SB 49: "An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making reappropriations; making supplemental appropriations; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE BILL NO. 49 01 "An Act making appropriations for the operating and loan program expenses of state 02 government and for certain programs; capitalizing funds; amending appropriations; 03 making reappropriations; making supplemental appropriations; making appropriations 04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 05 budget reserve fund; and providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2022 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 90,186,300 12,047,700 78,138,600 11 The amount appropriated by this appropriation includes the unexpended and unobligated 12 balance on June 30, 2021, of inter-agency receipts collected in the Department of 13 Administration's federally approved cost allocation plans. 14 Office of Administrative 2,586,100 15 Hearings 16 DOA Leases 1,026,400 17 Office of the Commissioner 1,392,800 18 Administrative Services 2,913,900 19 Finance 11,183,900 20 The amount allocated for Finance includes the unexpended and unobligated balance on June 21 30, 2021, of program receipts from credit card rebates. 22 E-Travel 1,549,900 23 Personnel 12,540,200 24 The amount allocated for the Division of Personnel for the Americans with Disabilities Act 25 includes the unexpended and unobligated balance on June 30, 2021, of inter-agency receipts 26 collected for cost allocation of the Americans with Disabilities Act. 27 Labor Relations 1,327,300 28 Centralized Human 112,200 29 Resources 30 Retirement and Benefits 19,837,200 31 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be
01 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 02 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 03 Judicial Retirement System 1042, National Guard Retirement System 1045. 04 Health Plans Administration 35,678,900 05 Labor Agreements 37,500 06 Miscellaneous Items 07 Shared Services of Alaska 18,190,800 5,643,300 12,547,500 08 The amount appropriated by this appropriation includes the unexpended and unobligated 09 balance on June 30, 2021, of inter-agency receipts and general fund program receipts 10 collected in the Department of Administration's federally approved cost allocation plans, 11 which includes receipts collected by Shared Services of Alaska in connection with its debt 12 collection activities. 13 Office of Procurement and 8,930,600 14 Property Management 15 Accounting 7,079,800 16 Print Services 2,180,400 17 Office of Information Technology 56,604,300 56,604,300 18 Alaska Division of 56,604,300 19 Information Technology 20 Motor Vehicles 17,241,200 16,682,600 558,600 21 Motor Vehicles 17,241,200 22 Administration State Facilities Rent 506,200 506,200 23 Administration State 506,200 24 Facilities Rent 25 Public Communications Services 879,500 779,500 100,000 26 Satellite Infrastructure 879,500 27 Risk Management 37,784,900 37,784,900 28 Risk Management 37,784,900 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2021, of inter-agency receipts collected in the Department of 31 Administration's federally approved cost allocation plan.
01 Legal and Advocacy Services 55,068,300 53,713,800 1,354,500 02 Office of Public Advocacy 26,891,700 03 Public Defender Agency 28,176,600 04 Alaska Public Offices Commission 920,300 920,300 05 Alaska Public Offices 920,300 06 Commission 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community, and Economic Development * * * * * 09 * * * * * * * * * * 10 Banking and Securities 4,153,500 4,153,500 11 Banking and Securities 4,153,500 12 Executive Administration 5,634,700 800,000 4,834,700 13 Commissioner's Office 1,253,600 14 Administrative Services 4,381,100 15 Community and Regional Affairs 10,274,300 5,386,900 4,887,400 16 Community and Regional 8,149,000 17 Affairs 18 Serve Alaska 2,125,300 19 Revenue Sharing 14,128,200 14,128,200 20 Payment in Lieu of Taxes 10,428,200 21 (PILT) 22 National Forest Receipts 600,000 23 Fisheries Taxes 3,100,000 24 Corporations, Business and Professional 15,331,000 14,279,000 1,052,000 25 Licensing 26 The amount appropriated by this appropriation includes the unexpended and unobligated 27 balance on June 30, 2021, of receipts collected under AS 08.01.065(a), (c) and (f)-(i). 28 Corporations, Business and 15,331,000 29 Professional Licensing 30 Economic Development 210,800 210,800 31 Economic Development 210,800
01 Investments 5,302,800 5,302,800 02 Investments 5,302,800 03 Insurance Operations 7,847,700 7,275,800 571,900 04 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended 05 and unobligated balance on June 30, 2021, of the Department of Commerce, Community, and 06 Economic Development, Division of Insurance, program receipts from license fees and 07 service fees. 08 Insurance Operations 7,847,700 09 Alaska Oil and Gas Conservation 7,893,400 7,723,400 170,000 10 Commission 11 Alaska Oil and Gas 7,893,400 12 Conservation Commission 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2021, of the Alaska Oil and Gas Conservation Commission receipts 15 account for regulatory cost charges collected under AS 31.05.093. 16 Alcohol and Marijuana Control Office 3,865,000 3,865,000 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2021, not to exceed the amount appropriated for the fiscal year ending on 19 June 30, 2022, of the Department of Commerce, Community and Economic Development, 20 Alcohol and Marijuana Control Office, program receipts from the licensing and application 21 fees related to the regulation of alcohol and marijuana. 22 Alcohol and Marijuana 3,865,000 23 Control Office 24 Alaska Gasline Development Corporation 3,081,600 3,081,600 25 Alaska Gasline 3,081,600 26 Development Corporation 27 Alaska Energy Authority 8,499,000 3,674,600 4,824,400 28 Alaska Energy Authority 780,700 29 Owned Facilities 30 Alaska Energy Authority 5,518,300 31 Rural Energy Assistance
01 Statewide Project 2,200,000 02 Development, Alternative 03 Energy and Efficiency 04 Alaska Industrial Development and 15,194,000 15,194,000 05 Export Authority 06 Alaska Industrial 14,857,000 07 Development and Export 08 Authority 09 Alaska Industrial 337,000 10 Development Corporation 11 Facilities Maintenance 12 Alaska Seafood Marketing Institute 21,460,300 21,460,300 13 The amount appropriated by this appropriation includes the unexpended and unobligated 14 balance on June 30, 2021 of the statutory designated program receipts from the seafood 15 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the 16 Alaska Seafood Marketing Institute. 17 Alaska Seafood Marketing 21,460,300 18 Institute 19 Regulatory Commission of Alaska 9,500,700 9,360,800 139,900 20 The amount appropriated by this appropriation includes the unexpended and unobligated 21 balance on June 30, 2021, of the Department of Commerce, Community, and Economic 22 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges 23 under AS 42.05.254, AS 42.06.286, and AS 42.08.380. 24 Regulatory Commission of 9,500,700 25 Alaska 26 DCCED State Facilities Rent 1,359,400 599,200 760,200 27 DCCED State Facilities 1,359,400 28 Rent 29 * * * * * * * * * * 30 * * * * * Department of Corrections * * * * * 31 * * * * * * * * * *
01 Facility-Capital Improvement Unit 1,561,800 1,561,800 02 Facility-Capital 1,561,800 03 Improvement Unit 04 Population Management 280,507,000 254,407,600 26,099,400 05 Pre-Trial Services 10,641,800 06 Correctional Academy 1,455,400 07 Facility Maintenance 12,306,000 08 Institution Director's Office 2,264,500 09 Classification and Furlough 1,172,300 10 Out-of-State Contractual 300,000 11 Inmate Transportation 3,608,600 12 Point of Arrest 628,700 13 Anchorage Correctional 31,998,900 14 Complex 15 Anvil Mountain Correctional 6,651,700 16 Center 17 Combined Hiland Mountain 14,402,600 18 Correctional Center 19 Fairbanks Correctional 12,186,800 20 Center 21 Goose Creek Correctional 41,312,000 22 Center 23 Ketchikan Correctional 4,806,600 24 Center 25 Lemon Creek Correctional 10,657,800 26 Center 27 Matanuska-Susitna 6,567,400 28 Correctional Center 29 Palmer Correctional Center 15,233,400 30 Spring Creek Correctional 24,357,100 31 Center
01 Wildwood Correctional 15,333,200 02 Center 03 Yukon-Kuskokwim 8,609,000 04 Correctional Center 05 Probation and Parole 767,300 06 Director's Office 07 Point MacKenzie 4,292,600 08 Correctional Farm 09 Statewide Probation and 18,492,900 10 Parole 11 Electronic Monitoring 3,787,000 12 Community Residential 19,787,400 13 Centers 14 Regional and Community 7,000,000 15 Jails 16 Parole Board 1,886,000 17 Health and Rehabilitation Services 77,128,900 68,936,400 8,192,500 18 Health and Rehabilitation 1,018,400 19 Director's Office 20 Physical Health Care 69,184,500 21 Behavioral Health Care 3,241,600 22 Substance Abuse 1,933,600 23 Treatment Program 24 Sex Offender Management 998,100 25 Program 26 Reentry Unit 752,700 27 Offender Habilitation 159,600 3,300 156,300 28 Education Programs 159,600 29 Recidivism Reduction Grants 1,000,000 1,000,000 30 Recidivism Reduction 1,000,000 31 Grants
01 24 Hour Institutional Utilities 11,662,600 11,662,600 02 24 Hour Institutional Utilities 11,662,600 03 Administration and Support 10,188,000 9,740,200 447,800 04 Recruitment and Retention 738,600 05 Office of the Commissioner 1,086,500 06 Administrative Services 4,841,200 07 Information Technology MIS 2,403,200 08 Research and Records 828,600 09 DOC State Facilities Rent 289,900 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 K-12 Aid to School Districts 20,791,000 20,791,000 14 Foundation Program 20,791,000 15 K-12 Support 12,946,800 12,946,800 16 Residential Schools 8,307,800 17 Program 18 Youth in Detention 1,100,000 19 Special Schools 3,539,000 20 Education Support and Admin Services 249,646,500 24,195,500 225,451,000 21 Executive Administration 1,040,600 22 Administrative Services 2,005,700 23 Information Services 1,028,500 24 School Finance & Facilities 2,484,300 25 Child Nutrition 77,090,700 26 Student and School 151,635,500 27 Achievement 28 State System of Support 1,885,100 29 Teacher Certification 939,300 30 The amount allocated for Teacher Certification includes the unexpended and unobligated 31 balance on June 30, 2021, of the Department of Education and Early Development receipts
01 from teacher certification fees under AS 14.20.020(c). 02 Early Learning Coordination 8,336,800 03 Pre-Kindergarten Grants 3,200,000 04 State Facilities Rent 1,068,200 1,068,200 05 EED State Facilities Rent 1,068,200 06 Alaska State Council on the Arts 3,862,300 696,000 3,166,300 07 Alaska State Council on 3,862,300 08 the Arts 09 Commissions and Boards 253,600 253,600 10 Professional Teaching 253,600 11 Practices Commission 12 Mt. Edgecumbe Boarding School 14,592,000 5,347,500 9,244,500 13 The amount appropriated by this appropriation includes the unexpended and 14 unobligated balance on June 30, 2021, of inter-agency receipts collected by Mt. Edgecumbe 15 High School, not to exceed $638,300. 16 Mt. Edgecumbe Boarding 12,747,500 17 School 18 Mt. Edgecumbe Boarding 1,844,500 19 School Facilities Maintenance 20 Alaska State Libraries, Archives and 18,864,100 16,723,900 2,140,200 21 Museums 22 Library Operations 5,856,200 23 Archives 1,324,300 24 Museum Operations 1,910,000 25 The amount allocated for Museum Operations includes the unexpended and unobligated 26 balance on June 30, 2021, of program receipts from museum gate receipts. 27 Online with Libraries 472,400 28 (OWL) 29 Live Homework Help 138,200 30 Andrew P. Kashevaroff 1,365,100 31 Facilities Maintenance
01 Broadband Assistance 7,797,900 02 Grants 03 Alaska Postsecondary Education 19,820,000 9,665,000 10,155,000 04 Commission 05 Program Administration & 16,562,000 06 Operations 07 WWAMI Medical 3,258,000 08 Education 09 Alaska Performance Scholarship 11,750,000 11,750,000 10 Awards 11 Alaska Performance 11,750,000 12 Scholarship Awards 13 Alaska Student Loan Corporation 9,573,500 9,573,500 14 Loan Servicing 9,573,500 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 Administration 9,581,800 4,337,000 5,244,800 19 Office of the Commissioner 1,018,200 20 Administrative Services 5,751,300 21 The amount allocated for Administrative Services includes the unexpended and unobligated 22 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 23 Department of Environmental Conservation’s federal approved indirect cost allocation plan 24 for expenditures incurred by the Department of Environmental Conservation. 25 State Support Services 2,812,300 26 DEC Buildings Maintenance and 647,200 647,200 27 Operations 28 DEC Buildings Maintenance 647,200 29 and Operations 30 Environmental Health 17,380,100 10,457,200 6,922,900 31 Environmental Health 17,380,100
01 Air Quality 10,968,100 4,049,900 6,918,200 02 Air Quality 10,968,100 03 The amount allocated for Air Quality includes the unexpended and unobligated balance on 04 June 30, 2021, of the Department of Environmental Conservation, Division of Air Quality 05 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250. 06 Spill Prevention and Response 18,912,100 12,916,500 5,995,600 07 Spill Prevention and 18,912,100 08 Response 09 Water 22,042,500 7,259,900 14,782,600 10 Water Quality, 22,042,500 11 Infrastructure Support & 12 Financing 13 * * * * * * * * * * 14 * * * * * Department of Fish and Game * * * * * 15 * * * * * * * * * * 16 The amount appropriated for the Department of Fish and Game includes the unexpended and 17 unobligated balance on June 30, 2021, of receipts collected under the Department of Fish and 18 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and 19 Game. 20 Commercial Fisheries 75,724,400 51,767,800 23,956,600 21 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 22 balance on June 30, 2021, of the Department of Fish and Game receipts from commercial 23 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial 24 crew member licenses. 25 Commercial Fisheries 72,640,500 26 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated 27 balances on June 30, 2021, of the Department of Fish and Game, Commercial Fisheries 28 Special Projects, receipt supported services from taxes on dive fishery products. 29 Commercial Fisheries Entry 3,083,900 30 Commission 31 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended
01 and unobligated balance on June 30, 2021, of the Department of Fish and Game, Commercial 02 Fisheries Entry Commission program receipts from licenses, permits and other fees. 03 Sport Fisheries 48,387,500 1,815,200 46,572,300 04 Sport Fisheries 42,527,100 05 Sport Fish Hatcheries 5,860,400 06 Wildlife Conservation 61,551,900 1,708,000 59,843,900 07 Wildlife Conservation 60,444,600 08 Hunter Education Public 1,107,300 09 Shooting Ranges 10 Statewide Support Services 22,135,600 3,784,600 18,351,000 11 Commissioner's Office 1,161,900 12 Administrative Services 11,751,500 13 Boards of Fisheries and 1,202,500 14 Game 15 Advisory Committees 539,500 16 EVOS Trustee Council 2,379,400 17 State Facilities Maintenance 5,100,800 18 Habitat 5,443,000 3,450,500 1,992,500 19 Habitat 5,443,000 20 Subsistence Research & Monitoring 5,296,500 2,469,900 2,826,600 21 State Subsistence 5,296,500 22 Research 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Commissions/Special Offices 2,448,200 2,219,200 229,000 27 Human Rights Commission 2,448,200 28 The amount allocated for Human Rights Commission includes the unexpended and 29 unobligated balance on June 30, 2021, of the Office of the Governor, Human Rights 30 Commission federal receipts. 31 Executive Operations 13,275,800 13,093,000 182,800
01 Executive Office 11,115,700 02 Governor's House 735,500 03 Contingency Fund 250,000 04 Lieutenant Governor 1,174,600 05 Office of the Governor State Facilities 1,086,800 1,086,800 06 Rent 07 Governor's Office State 596,200 08 Facilities Rent 09 Governor's Office Leasing 490,600 10 Office of Management and Budget 5,560,900 2,655,800 2,905,100 11 Office of Management and 2,905,100 12 Budget Administrative 13 Services Directors 14 Office of Management and 2,655,800 15 Budget 16 Elections 4,161,100 3,454,400 706,700 17 Elections 4,161,100 18 * * * * * * * * * * 19 * * * * * Department of Health and Social Services * * * * * 20 * * * * * * * * * * 21 At the discretion of the Commissioner of the Department of Health and Social Services, up to 22 $20,000,000 may be transferred between all appropriations in the Department of Health and 23 Social Services. 24 Alaska Pioneer Homes 104,455,200 60,194,800 44,260,400 25 Alaska Pioneer Homes 36,964,300 26 Payment Assistance 27 Alaska Pioneer Homes 1,653,900 28 Management 29 Pioneer Homes 65,837,000 30 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 31 on June 30, 2021, of the Department of Health and Social Services, Pioneer Homes care and
01 support receipts under AS 47.55.030. 02 Alaska Psychiatric Institute 37,655,600 3,261,800 34,393,800 03 Alaska Psychiatric Institute 37,655,600 04 Behavioral Health 30,287,100 6,042,300 24,244,800 05 Behavioral Health 10,769,300 06 Treatment and Recovery 07 Grants 08 Alcohol Safety Action 3,787,300 09 Program (ASAP) 10 Behavioral Health 11,460,700 11 Administration 12 Behavioral Health 3,055,000 13 Prevention and Early 14 Intervention Grants 15 Alaska Mental Health 67,500 16 Board and Advisory Board 17 on Alcohol and Drug Abuse 18 Residential Child Care 1,147,300 19 Children's Services 173,294,800 96,082,200 77,212,600 20 Children's Services 9,650,500 21 Management 22 Children's Services 1,561,700 23 Training 24 Front Line Social Workers 70,706,200 25 Family Preservation 15,281,100 26 Foster Care Base Rate 21,119,900 27 Foster Care Augmented 1,002,600 28 Rate 29 Foster Care Special Need 11,347,300 30 Subsidized Adoptions & 42,625,500 31 Guardianship
01 Health Care Services 19,998,300 9,627,000 10,371,300 02 Catastrophic and Chronic 153,900 03 Illness Assistance (AS 04 47.08) 05 Health Facilities Licensing 2,443,300 06 and Certification 07 Residential Licensing 4,447,900 08 Medical Assistance 12,953,200 09 Administration 10 Juvenile Justice 56,788,300 54,046,000 2,742,300 11 McLaughlin Youth Center 17,412,100 12 Mat-Su Youth Facility 2,650,500 13 Kenai Peninsula Youth 2,126,000 14 Facility 15 Fairbanks Youth Facility 4,686,200 16 Bethel Youth Facility 5,380,500 17 Johnson Youth Center 4,606,900 18 Probation Services 16,707,500 19 Delinquency Prevention 1,405,000 20 Youth Courts 445,000 21 Juvenile Justice Health 1,368,600 22 Care 23 Public Assistance 265,813,400 105,101,400 160,712,000 24 Alaska Temporary 22,077,300 25 Assistance Program 26 Adult Public Assistance 61,786,900 27 Child Care Benefits 39,725,100 28 General Relief Assistance 605,400 29 Tribal Assistance 17,042,000 30 Programs 31 Permanent Fund Dividend 17,724,700
01 Hold Harmless 02 Energy Assistance 9,665,000 03 Program 04 Public Assistance 8,073,700 05 Administration 06 Public Assistance Field 47,867,800 07 Services 08 Fraud Investigation 2,318,900 09 Quality Control 2,455,400 10 Work Services 11,755,400 11 Women, Infants and 24,715,800 12 Children 13 Senior Benefits Payment Program 20,786,100 20,786,100 14 Senior Benefits Payment 20,786,100 15 Program 16 Public Health 116,954,300 57,077,100 59,877,200 17 Nursing 28,488,900 18 Women, Children and 13,942,900 19 Family Health 20 Public Health 7,937,200 21 Administrative Services 22 Emergency Programs 12,074,500 23 Chronic Disease Prevention 17,226,300 24 and Health Promotion 25 Epidemiology 16,229,200 26 Bureau of Vital Statistics 5,720,600 27 Emergency Medical 3,133,700 28 Services Grants 29 State Medical Examiner 3,409,300 30 Public Health Laboratories 8,791,700 31 Senior and Disabilities Services 50,955,800 26,373,000 24,582,800
01 Senior and Disabilities 18,790,900 02 Community Based Grants 03 Early Intervention/Infant 1,859,100 04 Learning Programs 05 Senior and Disabilities 22,472,800 06 Services Administration 07 General Relief/Temporary 6,236,200 08 Assisted Living 09 Commission on Aging 214,700 10 Governor's Council on 1,382,100 11 Disabilities and Special 12 Education 13 Departmental Support Services 45,173,900 13,697,900 31,476,000 14 Public Affairs 1,731,700 15 Quality Assurance and 1,085,800 16 Audit 17 Commissioner's Office 4,102,500 18 Administrative Support 12,915,000 19 Services 20 Facilities Management 600,800 21 Information Technology 17,643,300 22 Services 23 HSS State Facilities Rent 4,350,000 24 Rate Review 2,744,800 25 Human Services Community Matching 1,387,000 1,387,000 26 Grant 27 Human Services 1,387,000 28 Community Matching Grant 29 Community Initiative Matching Grants 861,700 861,700 30 Community Initiative 861,700 31 Matching Grants (non-
01 statutory grants) 02 Medicaid Services 2,299,962,100 528,718,600 1,771,243,500 03 Medicaid Services 2,272,957,600 04 Adult Preventative Dental 27,004,500 05 Medicaid Svcs 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Commissioner and Administrative 35,439,700 17,367,900 18,071,800 10 Services 11 Commissioner's Office 1,117,900 12 Workforce Investment 18,103,600 13 Board 14 Alaska Labor Relations 476,800 15 Agency 16 Management Services 3,880,500 17 The amount allocated for Management Services includes the unexpended and unobligated 18 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 19 Department of Labor and Workforce Development's federal indirect cost plan for 20 expenditures incurred by the Department of Labor and Workforce Development. 21 Leasing 2,547,500 22 Data Processing 5,432,000 23 Labor Market Information 3,881,400 24 Workers' Compensation 11,269,000 11,269,000 25 Workers' Compensation 5,801,500 26 Workers' Compensation 425,900 27 Appeals Commission 28 Workers' Compensation 779,600 29 Benefits Guaranty Fund 30 Second Injury Fund 2,852,100 31 Fishermen's Fund 1,409,900
01 Labor Standards and Safety 11,019,700 7,143,800 3,875,900 02 Wage and Hour 2,279,000 03 Administration 04 Mechanical Inspection 2,975,400 05 Occupational Safety and 5,580,000 06 Health 07 Alaska Safety Advisory 185,300 08 Council 09 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and 10 unobligated balance on June 30, 2021, of the Department of Labor and Workforce 11 Development, Alaska Safety Advisory Council receipts under AS 18.60.840. 12 Employment and Training Services 52,279,100 5,803,900 46,475,200 13 Employment and Training 1,345,100 14 Services Administration 15 The amount allocated for Employment and Training Services Administration includes the 16 unexpended and unobligated balance on June 30, 2021, of receipts from all prior fiscal years 17 collected under the Department of Labor and Workforce Development’s federal indirect cost 18 plan for expenditures incurred by the Department of Labor and Workforce Development. 19 Workforce Services 17,686,900 20 Workforce Development 10,624,700 21 Unemployment Insurance 22,622,400 22 Vocational Rehabilitation 25,416,000 4,198,200 21,217,800 23 Vocational Rehabilitation 1,256,100 24 Administration 25 The amount allocated for Vocational Rehabilitation Administration includes the unexpended 26 and unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected 27 under the Department of Labor and Workforce Development's federal indirect cost plan for 28 expenditures incurred by the Department of Labor and Workforce Development. 29 Client Services 17,010,200 30 Disability Determination 5,907,000 31 Special Projects 1,242,700
01 Alaska Vocational Technical Center 15,402,200 10,476,000 4,926,200 02 Alaska Vocational 13,477,800 03 Technical Center 04 The amount allocated for the Alaska Vocational Technical Center includes the unexpended 05 and unobligated balance on June 30, 2021, of contributions received by the Alaska Vocational 06 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, 07 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146. 08 AVTEC Facilities 1,924,400 09 Maintenance 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Civil Division 48,036,200 21,113,900 26,922,300 14 Deputy Attorney General's 285,400 15 Office 16 Child Protection 7,497,400 17 Commercial and Fair 5,367,700 18 Business 19 The amount allocated for Commercial and Fair Business includes the unexpended and 20 unobligated balance on June 30, 2021, of designated program receipts of the Department of 21 Law, Commercial and Fair Business section, that are required by the terms of a settlement or 22 judgment to be spent by the state for consumer education or consumer protection. 23 Environmental Law 1,926,500 24 Human Services 3,271,700 25 Labor and State Affairs 4,840,400 26 Legislation/Regulations 1,396,200 27 Natural Resources 7,818,700 28 Opinions, Appeals and 2,279,400 29 Ethics 30 Regulatory Affairs Public 2,848,000 31 Advocacy
01 Special Litigation 1,642,600 02 Information and Project 1,868,900 03 Support 04 Torts & Workers' 4,361,000 05 Compensation 06 Transportation Section 2,632,300 07 Criminal Division 39,310,000 32,802,700 6,507,300 08 First Judicial District 2,739,400 09 Second Judicial District 2,930,100 10 Third Judicial District: 8,629,600 11 Anchorage 12 Third Judicial District: 6,262,000 13 Outside Anchorage 14 Fourth Judicial District 7,088,900 15 Criminal Justice Litigation 3,020,900 16 Criminal Appeals/Special 8,639,100 17 Litigation 18 Administration and Support 4,964,300 2,568,300 2,396,000 19 Office of the Attorney 959,600 20 General 21 Administrative Services 3,158,400 22 Department of Law State 846,300 23 Facilities Rent 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans Affairs * * * * * 26 * * * * * * * * * * 27 Military and Veteran's Affairs 54,775,400 22,205,200 32,570,200 28 Alaska Public Safety 9,449,600 29 Communication Services 30 (APSCS) 31 Office of the Commissioner 5,535,200
01 Homeland Security and 8,618,600 02 Emergency Management 03 Army Guard Facilities 11,950,200 04 Maintenance 05 Air Guard Facilities 6,931,000 06 Maintenance 07 Alaska Military Youth 9,773,700 08 Academy 09 Veterans' Services 2,192,100 10 State Active Duty 325,000 11 Alaska Aerospace Corporation 10,792,400 10,792,400 12 The amount appropriated by this appropriation includes the unexpended and unobligated 13 balance on June 30, 2021, of the federal and corporate receipts of the Department of Military 14 and Veterans Affairs, Alaska Aerospace Corporation. 15 Alaska Aerospace 4,076,400 16 Corporation 17 Alaska Aerospace 6,716,000 18 Corporation Facilities 19 Maintenance 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Administration & Support Services 23,772,400 16,121,400 7,651,000 24 Commissioner's Office 1,523,900 25 Office of Project 6,348,000 26 Management & Permitting 27 Administrative Services 3,694,500 28 The amount allocated for Administrative Services includes the unexpended and unobligated 29 balance on June 30, 2021, of receipts from all prior fiscal years collected under the 30 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the 31 Department of Natural Resources.
01 Information Resource 3,703,000 02 Management 03 Interdepartmental 1,331,800 04 Chargebacks 05 Facilities 2,592,900 06 Recorder's Office/Uniform 3,646,500 07 Commercial Code 08 EVOS Trustee Council 163,500 09 Projects 10 Public Information Center 768,300 11 Oil & Gas 20,744,800 9,046,500 11,698,300 12 Oil & Gas 20,744,800 13 Fire Suppression, Land & Water 84,475,500 63,276,500 21,199,000 14 Resources 15 Mining, Land & Water 28,167,600 16 The amount allocated for Mining, Land and Water includes the unexpended and unobligated 17 balance on June 30, 2021, not to exceed $3,000,000, of the receipts collected under AS 18 38.05.035(a)(5). 19 Forest Management & 7,974,500 20 Development 21 The amount allocated for Forest Management and Development includes the unexpended and 22 unobligated balance on June 30, 2021, of the timber receipts account (AS 38.05.110). 23 Geological & Geophysical 10,010,800 24 Surveys 25 The amount allocated for Geological & Geophysical Surveys includes the unexpended and 26 unobligated balance on June 30, 2021, of the receipts collected under 41.08.045. 27 Fire Suppression 19,721,200 28 Preparedness 29 Fire Suppression Activity 18,601,400 30 Agriculture 5,679,400 3,586,100 2,093,300 31 Agricultural Development 2,428,300
01 North Latitude Plant 3,251,100 02 Material Center 03 Parks & Outdoor Recreation 16,473,400 10,061,000 6,412,400 04 Parks Management & 13,917,400 05 Access 06 The amount allocated for Parks Management and Access includes the unexpended and 07 unobligated balance on June 30, 2021, of the receipts collected under AS 41.21.026. 08 Office of History and 2,556,000 09 Archaeology 10 The amount allocated for the Office of History and Archaeology includes up to $15,700 11 general fund program receipt authorization from the unexpended and unobligated balance on 12 June 30, 2021, of the receipts collected under AS 41.35.380. 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 Fire and Life Safety 5,622,500 4,674,200 948,300 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2021, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), 19 and AS 18.70.360. 20 Fire and Life Safety 5,247,400 21 Alaska Fire Standards 375,100 22 Council 23 Alaska State Troopers 152,354,900 139,172,600 13,182,300 24 Training Academy Recruit 1,559,300 25 Sal. 26 Special Projects 7,455,300 27 Alaska Bureau of Highway 3,000,600 28 Patrol 29 Alaska Bureau of Judicial 4,750,900 30 Services 31 Prisoner Transportation 1,954,200
01 Search and Rescue 575,500 02 Rural Trooper Housing 2,846,000 03 Statewide Drug and 9,445,400 04 Alcohol Enforcement Unit 05 Alaska State Trooper 83,857,000 06 Detachments 07 Alaska Bureau of 5,552,400 08 Investigation 09 Alaska Wildlife Troopers 23,183,200 10 Alaska Wildlife Troopers 5,482,100 11 Aircraft Section 12 Alaska Wildlife Troopers 2,693,000 13 Marine Enforcement 14 Village Public Safety Officer Program 13,717,900 13,717,900 15 Village Public Safety 13,717,900 16 Officer Program 17 Alaska Police Standards Council 1,305,200 1,305,200 18 The amount appropriated by this appropriation includes the unexpended and unobligated 19 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 20 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 21 Alaska Police Standards 1,305,200 22 Council 23 Council on Domestic Violence and Sexual 24,678,200 10,667,900 14,010,300 24 Assault 25 Council on Domestic 24,678,200 26 Violence and Sexual Assault 27 Violent Crimes Compensation Board 2,005,200 2,005,200 28 Violent Crimes 2,005,200 29 Compensation Board 30 Statewide Support 27,321,200 17,754,200 9,567,000 31 Commissioner's Office 1,567,500
01 Training Academy 3,458,400 02 The amount allocated for the Training Academy includes the unexpended and unobligated 03 balance on June 30, 2021, of the receipts collected under AS 44.41.020(a). 04 Administrative Services 3,491,700 05 Information Systems 2,826,600 06 Criminal Justice Information 8,040,100 07 Systems Program 08 The amount allocated for the Criminal Justice Information Systems Program includes the 09 unexpended and unobligated balance on June 30, 2021, of the receipts collected by the 10 Department of Public Safety from the Alaska automated fingerprint system under AS 11 44.41.025(b). 12 Laboratory Services 6,816,600 13 Facility Maintenance 1,005,900 14 DPS State Facilities Rent 114,400 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 Taxation and Treasury 80,402,400 20,014,600 60,387,800 19 Tax Division 16,727,700 20 Treasury Division 9,882,900 21 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 22 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 23 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 24 Judicial Retirement System 1042, National Guard Retirement System 1045. 25 Unclaimed Property 682,000 26 Alaska Retirement 9,939,200 27 Management Board 28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 31 Judicial Retirement System 1042, National Guard Retirement System 1045.
01 Alaska Retirement 35,000,000 02 Management Board Custody 03 and Management Fees 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034, 07 Judicial Retirement System 1042, National Guard Retirement System 1045. 08 Permanent Fund Dividend 8,170,600 09 Division 10 The amount allocated for the Permanent Fund Dividend includes the unexpended and 11 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 12 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division 13 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees 14 provided under AS 43.23.130(m). 15 Child Support Services 24,268,700 7,408,500 16,860,200 16 Child Support Services 24,268,700 17 Division 18 The amount allocated for the Child Support Services Division includes the unexpended and 19 unobligated balance on June 30, 2021, of the receipts collected by the Department of Revenue 20 associated with collections for recipients of Temporary Assistance to Needy Families and the 21 Alaska Interest program. 22 Alaska Mental Health Trust Authority 443,500 443,500 23 Mental Health Trust 30,000 24 Operations 25 Long Term Care 413,500 26 Ombudsman Office 27 Alaska Municipal Bond Bank Authority 1,009,500 1,009,500 28 AMBBA Operations 1,009,500 29 Alaska Housing Finance Corporation 99,972,400 99,972,400 30 AHFC Operations 99,493,200 31 Alaska Corporation for 479,200
01 Affordable Housing 02 Alaska Permanent Fund Corporation 151,840,800 151,840,800 03 APFC Operations 18,801,700 04 APFC Investment 133,039,100 05 Management Fees 06 Administration and Support 4,398,600 881,000 3,517,600 07 Commissioner's Office 913,200 08 Administrative Services 2,393,400 09 Criminal Investigations Unit 1,092,000 10 * * * * * * * * * * 11 * * * * * Department of Transportation/Public Facilities * * * * * 12 * * * * * * * * * * 13 Division of Facilities Services 109,993,900 933,500 109,060,400 14 Facilities Services 46,154,900 15 The amount allocated for the Division of Facilities Services includes the unexpended and 16 unobligated balance on June 30, 2021, of inter-agency receipts collected by the Division for 17 the maintenance and operations of facilities and lease administration. 18 Leases 44,844,200 19 Lease Administration 1,101,600 20 Facilities 15,445,500 21 Facilities Administration 1,623,100 22 Non-Public Building Fund 824,600 23 Facilities 24 Design, Engineering and Construction 117,809,100 2,823,300 114,985,800 25 Statewide Design and 16,191,300 26 Engineering Services 27 The amount allocated for Statewide Design and Engineering Services includes the 28 unexpended and unobligated balance on June 30, 2021, of EPA Consent Decree fine receipts 29 collected by the Department of Transportation and Public Facilities. 30 Central Design and 24,142,000 31 Engineering Services
01 The amount allocated for Central Design and Engineering Services includes the unexpended 02 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 03 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 04 way. 05 Northern Design and 18,288,200 06 Engineering Services 07 The amount allocated for Northern Design and Engineering Services includes the unexpended 08 and unobligated balance on June 30, 2021, of the general fund program receipts collected by 09 the Department of Transportation and Public Facilities for the sale or lease of excess right-of- 10 way. 11 Southcoast Design and 10,983,400 12 Engineering Services 13 The amount allocated for Southcoast Design and Engineering Services includes the 14 unexpended and unobligated balance on June 30, 2021, of the general fund program receipts 15 collected by the Department of Transportation and Public Facilities for the sale or lease of 16 excess right-of-way. 17 Central Region Construction 22,345,500 18 and CIP Support 19 Northern Region 18,263,200 20 Construction and CIP 21 Support 22 Southcoast Region 7,595,500 23 Construction 24 State Equipment Fleet 34,745,500 34,745,500 25 State Equipment Fleet 34,745,500 26 Highways, Aviation and Facilities 160,475,300 114,017,200 46,458,100 27 The amounts allocated for highways and aviation shall lapse into the general fund on August 28 31, 2022. 29 The amount appropriated by this appropriation includes the unexpended and unobligated 30 balance on June 30, 2021, of general fund program receipts collected by the Department of 31 Transportation and Public Facilities for collections related to the repair of damaged state
01 highway infrastructure. 02 Central Region Facilities 8,337,200 03 Northern Region Facilities 10,889,400 04 Southcoast Region Facilities 3,320,500 05 Traffic Signal Management 1,770,400 06 Central Region Highways 42,342,700 07 and Aviation 08 Northern Region Highways 64,555,100 09 and Aviation 10 Southcoast Region 23,199,700 11 Highways and Aviation 12 Whittier Access and 6,060,300 13 Tunnel 14 The amount allocated for Whittier Access and Tunnel includes the unexpended and 15 unobligated balance on June 30, 2021, of the Whittier Tunnel toll receipts collected by the 16 Department of Transportation and Public Facilities under AS 19.05.040(11). 17 International Airports 92,012,200 92,012,200 18 International Airport 2,290,100 19 Systems Office 20 Anchorage Airport 7,179,700 21 Administration 22 Anchorage Airport Facilities 27,051,500 23 Anchorage Airport Field 17,415,800 24 and Equipment Maintenance 25 Anchorage Airport 7,081,500 26 Operations 27 Anchorage Airport Safety 12,843,000 28 Fairbanks Airport 2,265,600 29 Administration 30 Fairbanks Airport Facilities 4,737,100 31 Fairbanks Airport Field and 4,616,500
01 Equipment Maintenance 02 Fairbanks Airport 1,176,800 03 Operations 04 Fairbanks Airport Safety 5,354,600 05 Marine Highway System 100,037,200 99,187,200 850,000 06 Marine Vessel Operations 71,410,900 07 Marine Vessel Fuel 12,702,200 08 Marine Engineering 2,464,600 09 Overhaul 603,100 10 Reservations and Marketing 1,381,800 11 Marine Shore Operations 7,683,400 12 Vessel Operations 3,791,200 13 Management 14 Administration and Support 46,336,100 11,680,000 34,656,100 15 Commissioner's Office 1,904,500 16 Contracting and Appeals 369,800 17 Equal Employment and Civil 1,267,300 18 Rights 19 The amount allocated for Equal Employment and Civil Rights includes the unexpended and 20 unobligated balance on June 30, 2021, of the statutory designated program receipts collected 21 for the Alaska Construction Career Day events. 22 Internal Review 737,300 23 Statewide Administrative 8,640,800 24 Services 25 The amount allocated for Statewide Administrative Services includes the unexpended and 26 unobligated balance on June 30, 2021, of receipts from all prior fiscal years collected under 27 the Department of Transportation and Public Facilities federal indirect cost plan for 28 expenditures incurred by the Department of Transportation and Public Facilities. 29 Information Systems and 1,766,200 30 Services 31 Leased Facilities 2,937,500
01 Statewide Procurement 2,432,700 02 Central Region Support 1,225,300 03 Services 04 Northern Region Support 1,309,500 05 Services 06 Southcoast Region Support 3,301,700 07 Services 08 Statewide Aviation 4,818,700 09 The amount allocated for Statewide Aviation includes the unexpended and unobligated 10 balance on June 30, 2021, of the rental receipts and user fees collected from tenants of land 11 and buildings at Department of Transportation and Public Facilities rural airports under AS 12 02.15.090(a). 13 Program Development and 8,460,500 14 Statewide Planning 15 Measurement Standards & 7,164,300 16 Commercial Vehicle 17 Compliance 18 The amount allocated for Measurement Standards and Commercial Vehicle Enforcement 19 includes the unexpended and unobligated balance on June 30, 2021, of the Unified Carrier 20 Registration Program receipts collected by the Department of Transportation and Public 21 Facilities. 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 University of Alaska 777,301,600 566,657,700 210,643,900 26 Budget -46,934,600 27 Reductions/Additions - 28 Systemwide 29 Statewide Services 36,427,700 30 Office of Information 15,115,100 31 Technology
01 Anchorage Campus 244,283,400 02 Small Business 3,684,600 03 Development Center 04 Fairbanks Campus 378,297,700 05 Education Trust of Alaska 2,998,400 06 Kenai Peninsula College 16,298,100 07 Kodiak College 5,546,100 08 Matanuska-Susitna College 13,192,500 09 Prince William Sound 6,252,400 10 College 11 Bristol Bay Campus 4,052,600 12 Chukchi Campus 2,185,400 13 College of Rural and 9,211,200 14 Community Development 15 Interior Alaska Campus 5,234,000 16 Kuskokwim Campus 6,016,600 17 Northwest Campus 5,017,900 18 UAF Community and 13,406,000 19 Technical College 20 Ketchikan Campus 5,089,600 21 Sitka Campus 7,041,400 22 Juneau Campus 44,885,500 23 * * * * * * * * * * 24 * * * * * Judiciary * * * * * 25 * * * * * * * * * * 26 Alaska Court System 108,418,100 106,036,800 2,381,300 27 Appellate Courts 8,022,700 28 Trial Courts 89,557,200 29 Administration and Support 10,838,200 30 Therapeutic Courts 2,696,600 2,075,600 621,000 31 Therapeutic Courts 2,696,600
01 Commission on Judicial Conduct 456,800 456,800 02 Commission on Judicial 456,800 03 Conduct 04 Judicial Council 1,359,600 1,359,600 05 Judicial Council 1,359,600 06 * * * * * * * * * * 07 * * * * * Legislature * * * * * 08 * * * * * * * * * * 09 Budget and Audit Committee 16,847,900 15,847,900 1,000,000 10 Legislative Audit 7,682,700 11 Legislative Finance 7,255,500 12 Committee Expenses 1,909,700 13 Legislative Council 22,025,300 21,595,500 429,800 14 Administrative Services 12,674,600 15 Council and Subcommittees 682,000 16 Legal and Research 4,566,900 17 Services 18 Select Committee on 253,500 19 Ethics 20 Office of Victims Rights 999,500 21 Ombudsman 1,319,000 22 Legislature State Facilities 1,529,800 23 Rent 24 Legislative Operating Budget 29,247,000 29,214,400 32,600 25 Legislator's Salaries and 8,434,900 26 Allowances 27 Legislative Operating 11,126,300 28 Budget 29 Session Expenses 9,685,800 30 * * * * * * * * * * 31 * * * * * Executive Branch-wide Appropriations * * * * *
01 * * * * * * * * * * 02 Statewide Salary and Benefit 10,944,900 6,804,200 4,140,700 03 Adjustments 04 The amount appropriated by this appropriation may be distributed across the executive branch 05 to appropriations with employees in the listed bargaining unit. 06 Public Safety Employee 2,504,100 07 Association 08 Teachers Education 78,000 09 Association of Mt. 10 Edgecumbe 11 Alaska State Employees 7,116,200 12 Association 13 AK Vocation Technical 50,800 14 Center Teachers 15 Inlandboatmens Union (IBU) 1,195,800 16 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 02 1 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 765,100 06 1004 General Fund Receipts 63,873,900 07 1005 General Fund/Program Receipts 26,419,500 08 1007 Interagency Receipts 73,422,900 09 1017 Benefits Systems Receipts 42,103,500 10 1023 FICA Administration Fund Account 131,800 11 1029 Public Employees Retirement System Fund 9,124,700 12 1033 Surplus Property Revolving Fund 539,500 13 1034 Teachers Retirement System Fund 3,515,700 14 1042 Judicial Retirement System 119,900 15 1045 National Guard & Naval Militia Retirement System 271,900 16 1061 Capital Improvement Project Receipts 489,100 17 1081 Information Services Fund 56,604,300 18 * * * Total Agency Funding * * * $277,381,800 19 Department of Commerce, Community, and Economic Development 20 1002 Federal Receipts 22,172,800 21 1003 General Fund Match 1,020,200 22 1004 General Fund Receipts 5,689,800 23 1005 General Fund/Program Receipts 9,636,700 24 1007 Interagency Receipts 16,397,100 25 1036 Commercial Fishing Loan Fund 4,450,000 26 1040 Real Estate Surety Fund 296,500 27 1061 Capital Improvement Project Receipts 3,808,000 28 1062 Power Project Loan Fund 995,500 29 1070 Fisheries Enhancement Revolving Loan Fund 629,900 30 1074 Bulk Fuel Revolving Loan Fund 57,100 31 1102 Alaska Industrial Development & Export Authority 8,618,100
01 Receipts 02 1107 Alaska Energy Authority Corporate Receipts 780,700 03 1108 Statutory Designated Program Receipts 16,246,300 04 1141 RCA Receipts 9,360,800 05 1156 Receipt Supported Services 19,700,100 06 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,723,400 07 1164 Rural Development Initiative Fund 60,000 08 1169 PCE Endowment Fund 1,229,100 09 1170 Small Business Economic Development Revolving 56,800 10 Loan Fund 11 1202 Anatomical Gift Awareness Fund 80,000 12 1210 Renewable Energy Grant Fund 1,400,000 13 1216 Boat Registration Fees 196,900 14 1223 Commercial Charter Fisheries RLF 19,500 15 1224 Mariculture Revolving Loan Fund 19,800 16 1227 Alaska Microloan Revolving Loan Fund 9,700 17 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 18 (AGDC-LNG) 19 * * * Total Agency Funding * * * $133,736,400 20 Department of Corrections 21 1002 Federal Receipts 14,347,200 22 1004 General Fund Receipts 337,200,600 23 1005 General Fund/Program Receipts 9,118,800 24 1007 Interagency Receipts 13,754,600 25 1169 PCE Endowment Fund -7,500 26 1171 Restorative Justice 7,794,200 27 * * * Total Agency Funding * * * $382,207,900 28 Department of Education and Early Development 29 1001 Constitutional Budget Reserve Fund -2,400 30 1002 Federal Receipts 225,867,300 31 1003 General Fund Match 1,036,000
01 1004 General Fund Receipts 57,374,300 02 1005 General Fund/Program Receipts 2,245,500 03 1007 Interagency Receipts 20,976,600 04 1014 Donated Commodity/Handling Fee Account 490,400 05 1043 Impact Aid for K-12 Schools 20,791,000 06 1106 Alaska Student Loan Corporation Receipts 9,573,500 07 1108 Statutory Designated Program Receipts 2,792,700 08 1145 Art in Public Places Fund 30,000 09 1151 Technical Vocational Education Program Account 490,800 10 1226 Alaska Higher Education Investment Fund 21,502,300 11 * * * Total Agency Funding * * * $363,168,000 12 Department of Environmental Conservation 13 1002 Federal Receipts 24,391,000 14 1003 General Fund Match 4,673,200 15 1004 General Fund Receipts 11,110,400 16 1005 General Fund/Program Receipts 8,956,900 17 1007 Interagency Receipts 1,530,800 18 1018 Exxon Valdez Oil Spill Settlement 6,900 19 1052 Oil/Hazardous Prevention/Response Fund 14,927,200 20 1055 Interagency/Oil & Hazardous Waste 380,500 21 1061 Capital Improvement Project Receipts 3,631,600 22 1093 Clean Air Protection Fund 4,583,700 23 1108 Statutory Designated Program Receipts 78,400 24 1166 Commercial Passenger Vessel Environmental 1,441,300 25 Compliance Fund 26 1205 Berth Fees for the Ocean Ranger Program 2,416,700 27 1230 Alaska Clean Water Administrative Fund 863,200 28 1231 Alaska Drinking Water Administrative Fund 442,600 29 1236 Alaska Liquefied Natural Gas Project Fund I/A 97,400 30 (AK LNG I/A) 31 * * * Total Agency Funding * * * $79,531,800
01 Department of Fish and Game 02 1002 Federal Receipts 84,271,500 03 1003 General Fund Match 1,053,900 04 1004 General Fund Receipts 48,943,100 05 1005 General Fund/Program Receipts 3,426,300 06 1007 Interagency Receipts 17,711,100 07 1018 Exxon Valdez Oil Spill Settlement 2,477,600 08 1024 Fish and Game Fund 34,272,100 09 1055 Interagency/Oil & Hazardous Waste 111,000 10 1061 Capital Improvement Project Receipts 6,304,200 11 1108 Statutory Designated Program Receipts 8,395,400 12 1109 Test Fisheries Receipts 3,425,000 13 1201 Commercial Fisheries Entry Commission Receipts 8,147,700 14 * * * Total Agency Funding * * * $218,538,900 15 Office of the Governor 16 1002 Federal Receipts 229,000 17 1004 General Fund Receipts 22,509,200 18 1007 Interagency Receipts 2,905,100 19 1061 Capital Improvement Project Receipts 182,800 20 1185 Election Fund (HAVA) 706,700 21 * * * Total Agency Funding * * * $26,532,800 22 Department of Health and Social Services 23 1001 Constitutional Budget Reserve Fund -2,300 24 1002 Federal Receipts 2,065,268,400 25 1003 General Fund Match 705,250,400 26 1004 General Fund Receipts 231,715,000 27 1005 General Fund/Program Receipts 36,982,100 28 1007 Interagency Receipts 117,270,500 29 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 30 1050 Permanent Fund Dividend Fund 17,724,700 31 1061 Capital Improvement Project Receipts 2,920,000
01 1108 Statutory Designated Program Receipts 37,837,400 02 1168 Tobacco Use Education and Cessation Fund 9,091,900 03 1171 Restorative Justice 93,700 04 1247 Medicaid Monetary Recoveries 219,800 05 * * * Total Agency Funding * * * $3,224,373,600 06 Department of Labor and Workforce Development 07 1002 Federal Receipts 77,212,700 08 1003 General Fund Match 6,197,900 09 1004 General Fund Receipts 11,228,400 10 1005 General Fund/Program Receipts 5,317,200 11 1007 Interagency Receipts 15,747,400 12 1031 Second Injury Fund Reserve Account 2,852,100 13 1032 Fishermen's Fund 1,409,900 14 1049 Training and Building Fund 773,600 15 1054 State Employment & Training Program 8,475,900 16 1061 Capital Improvement Project Receipts 99,800 17 1108 Statutory Designated Program Receipts 1,382,800 18 1117 Randolph Sheppard Small Business Fund 124,200 19 1151 Technical Vocational Education Program Account 7,576,100 20 1157 Workers Safety and Compensation Administration 9,320,200 21 Account 22 1172 Building Safety Account 2,129,700 23 1203 Workers' Compensation Benefits Guaranty Fund 779,600 24 1237 Vocational Rehabilitation Small Bus. Enterprise 198,200 25 Revolving Fd 26 * * * Total Agency Funding * * * $150,825,700 27 Department of Law 28 1002 Federal Receipts 2,026,400 29 1003 General Fund Match 519,600 30 1004 General Fund Receipts 53,273,800 31 1005 General Fund/Program Receipts 196,000
01 1007 Interagency Receipts 27,709,300 02 1055 Interagency/Oil & Hazardous Waste 456,400 03 1061 Capital Improvement Project Receipts 505,800 04 1105 Alaska Permanent Fund Corporation Receipts 2,619,100 05 1108 Statutory Designated Program Receipts 2,508,600 06 1141 RCA Receipts 2,392,700 07 1168 Tobacco Use Education and Cessation Fund 102,800 08 * * * Total Agency Funding * * * $92,310,500 09 Department of Military and Veterans Affairs 10 1001 Constitutional Budget Reserve Fund -1,000 11 1002 Federal Receipts 31,321,800 12 1003 General Fund Match 7,330,900 13 1004 General Fund Receipts 14,696,900 14 1005 General Fund/Program Receipts 178,400 15 1007 Interagency Receipts 5,042,300 16 1061 Capital Improvement Project Receipts 3,334,000 17 1101 Alaska Aerospace Development Corporation 2,829,500 18 Receipts 19 1108 Statutory Designated Program Receipts 835,000 20 * * * Total Agency Funding * * * $65,567,800 21 Department of Natural Resources 22 1002 Federal Receipts 17,433,900 23 1003 General Fund Match 778,200 24 1004 General Fund Receipts 62,456,500 25 1005 General Fund/Program Receipts 26,714,900 26 1007 Interagency Receipts 6,889,800 27 1018 Exxon Valdez Oil Spill Settlement 163,500 28 1021 Agricultural Loan Fund 283,600 29 1055 Interagency/Oil & Hazardous Waste 47,900 30 1061 Capital Improvement Project Receipts 5,116,700 31 1105 Alaska Permanent Fund Corporation Receipts 6,147,600
01 1108 Statutory Designated Program Receipts 12,732,800 02 1153 State Land Disposal Income Fund 5,952,000 03 1154 Shore Fisheries Development Lease Program 361,900 04 1155 Timber Sale Receipts 1,029,700 05 1200 Vehicle Rental Tax Receipts 4,214,700 06 1216 Boat Registration Fees 300,000 07 1236 Alaska Liquefied Natural Gas Project Fund I/A 521,800 08 (AK LNG I/A) 09 * * * Total Agency Funding * * * $151,145,500 10 Department of Public Safety 11 1002 Federal Receipts 27,672,500 12 1003 General Fund Match 693,300 13 1004 General Fund Receipts 179,959,400 14 1005 General Fund/Program Receipts 6,639,300 15 1007 Interagency Receipts 8,586,000 16 1061 Capital Improvement Project Receipts 2,151,800 17 1108 Statutory Designated Program Receipts 203,900 18 1171 Restorative Justice 93,700 19 1220 Crime Victim Compensation Fund 1,005,200 20 * * * Total Agency Funding * * * $227,005,100 21 Department of Revenue 22 1002 Federal Receipts 76,337,300 23 1003 General Fund Match 6,879,600 24 1004 General Fund Receipts 18,149,400 25 1005 General Fund/Program Receipts 1,966,300 26 1007 Interagency Receipts 10,523,100 27 1016 CSSD Federal Incentive Payments 1,796,100 28 1017 Benefits Systems Receipts 21,926,300 29 1027 International Airport Revenue Fund 135,100 30 1029 Public Employees Retirement System Fund 15,442,700 31 1034 Teachers Retirement System Fund 7,171,900
01 1042 Judicial Retirement System 327,000 02 1045 National Guard & Naval Militia Retirement System 235,600 03 1050 Permanent Fund Dividend Fund 7,759,300 04 1061 Capital Improvement Project Receipts 2,618,200 05 1066 Public School Trust Fund 633,400 06 1103 Alaska Housing Finance Corporation Receipts 35,382,800 07 1104 Alaska Municipal Bond Bank Receipts 904,500 08 1105 Alaska Permanent Fund Corporation Receipts 151,939,500 09 1108 Statutory Designated Program Receipts 105,000 10 1133 CSSD Administrative Cost Reimbursement 794,000 11 1169 PCE Endowment Fund 992,400 12 1226 Alaska Higher Education Investment Fund 316,400 13 * * * Total Agency Funding * * * $362,335,900 14 Department of Transportation/Public Facilities 15 1002 Federal Receipts 16,495,800 16 1004 General Fund Receipts 133,117,600 17 1005 General Fund/Program Receipts 5,569,400 18 1007 Interagency Receipts 90,552,800 19 1026 Highways/Equipment Working Capital Fund 35,576,500 20 1027 International Airport Revenue Fund 93,394,100 21 1061 Capital Improvement Project Receipts 166,484,200 22 1076 Marine Highway System Fund 47,085,100 23 1108 Statutory Designated Program Receipts 361,200 24 1147 Public Building Fund 15,434,300 25 1200 Vehicle Rental Tax Receipts 6,333,600 26 1214 Whittier Tunnel Toll Receipts 1,784,000 27 1215 Uniform Commercial Registration fees 673,700 28 1232 In-state Pipeline Fund Interagency 29,600 29 1239 Aviation Fuel Tax Revenue 4,498,000 30 1244 Rural Airport Receipts 7,223,100 31 1245 Rural Airport Receipts I/A 260,800
01 1249 Motor Fuel Tax Receipts 36,535,500 02 * * * Total Agency Funding * * * $661,409,300 03 University of Alaska 04 1002 Federal Receipts 137,225,900 05 1003 General Fund Match 4,777,300 06 1004 General Fund Receipts 251,450,400 07 1007 Interagency Receipts 11,116,000 08 1048 University Restricted Receipts 304,203,800 09 1061 Capital Improvement Project Receipts 4,181,000 10 1151 Technical Vocational Education Program Account 6,225,200 11 1174 UA Intra-Agency Transfers 58,121,000 12 1234 License Plates 1,000 13 * * * Total Agency Funding * * * $777,301,600 14 Judiciary 15 1002 Federal Receipts 841,000 16 1004 General Fund Receipts 109,928,800 17 1007 Interagency Receipts 1,441,700 18 1108 Statutory Designated Program Receipts 585,000 19 1133 CSSD Administrative Cost Reimbursement 134,600 20 * * * Total Agency Funding * * * $112,931,100 21 Legislature 22 1004 General Fund Receipts 66,316,300 23 1005 General Fund/Program Receipts 341,500 24 1007 Interagency Receipts 1,087,600 25 1171 Restorative Justice 374,800 26 * * * Total Agency Funding * * * $68,120,200 27 Executive Branch-wide Appropriations 28 1001 Constitutional Budget Reserve Fund 5,700 29 1002 Federal Receipts 1,465,000 30 1003 General Fund Match 530,400 31 1004 General Fund Receipts 5,386,300
01 1005 General Fund/Program Receipts 502,200 02 1007 Interagency Receipts 689,700 03 1014 Donated Commodity/Handling Fee Account 800 04 1017 Benefits Systems Receipts 25,300 05 1018 Exxon Valdez Oil Spill Settlement 500 06 1021 Agricultural Loan Fund 900 07 1023 FICA Administration Fund Account 400 08 1024 Fish and Game Fund 91,500 09 1026 Highways/Equipment Working Capital Fund 7,600 10 1027 International Airport Revenue Fund 427,700 11 1029 Public Employees Retirement System Fund 33,900 12 1031 Second Injury Fund Reserve Account 800 13 1032 Fishermen's Fund 1,400 14 1033 Surplus Property Revolving Fund 1,800 15 1034 Teachers Retirement System Fund 13,300 16 1036 Commercial Fishing Loan Fund 18,000 17 1040 Real Estate Surety Fund 900 18 1042 Judicial Retirement System 100 19 1045 National Guard & Naval Militia Retirement System 900 20 1049 Training and Building Fund 1,500 21 1050 Permanent Fund Dividend Fund 35,200 22 1052 Oil/Hazardous Prevention/Response Fund 63,700 23 1054 State Employment & Training Program 3,800 24 1055 Interagency/Oil & Hazardous Waste 2,500 25 1061 Capital Improvement Project Receipts 859,000 26 1066 Public School Trust Fund 100 27 1070 Fisheries Enhancement Revolving Loan Fund 2,500 28 1074 Bulk Fuel Revolving Loan Fund 200 29 1076 Marine Highway System Fund 50,700 30 1081 Information Services Fund 166,800 31 1093 Clean Air Protection Fund 19,600
01 1104 Alaska Municipal Bond Bank Receipts 800 02 1105 Alaska Permanent Fund Corporation Receipts 21,700 03 1108 Statutory Designated Program Receipts 142,000 04 1109 Test Fisheries Receipts 7,200 05 1133 CSSD Administrative Cost Reimbursement 1,800 06 1141 RCA Receipts 32,600 07 1147 Public Building Fund 1,800 08 1151 Technical Vocational Education Program Account 2,400 09 1153 State Land Disposal Income Fund 27,700 10 1154 Shore Fisheries Development Lease Program 1,700 11 1155 Timber Sale Receipts 3,600 12 1156 Receipt Supported Services 72,800 13 1157 Workers Safety and Compensation Administration 35,300 14 Account 15 1162 Alaska Oil & Gas Conservation Commission Rcpts 3,100 16 1164 Rural Development Initiative Fund 200 17 1166 Commercial Passenger Vessel Environmental 8,400 18 Compliance Fund 19 1168 Tobacco Use Education and Cessation Fund 4,600 20 1169 PCE Endowment Fund 7,700 21 1170 Small Business Economic Development Revolving 200 22 Loan Fund 23 1171 Restorative Justice 76,900 24 1172 Building Safety Account 5,700 25 1200 Vehicle Rental Tax Receipts 15,000 26 1201 Commercial Fisheries Entry Commission Receipts 11,400 27 1203 Workers' Compensation Benefits Guaranty Fund 800 28 1205 Berth Fees for the Ocean Ranger Program 1,400 29 1214 Whittier Tunnel Toll Receipts 1,400 30 1215 Uniform Commercial Registration fees 4,200 31 1220 Crime Victim Compensation Fund 1,900
01 1223 Commercial Charter Fisheries RLF 100 02 1224 Mariculture Revolving Loan Fund 100 03 1230 Alaska Clean Water Administrative Fund 5,400 04 1231 Alaska Drinking Water Administrative Fund 2,300 05 1232 In-state Pipeline Fund Interagency 300 06 1236 Alaska Liquefied Natural Gas Project Fund I/A 1,300 07 (AK LNG I/A) 08 1244 Rural Airport Receipts 27,400 09 1249 Motor Fuel Tax Receipts 3,000 10 * * * Total Agency Funding * * * $10,944,900 11 * * * Total Budget * * * $7,385,368,800 12 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 740,740,900 06 1004 General Fund Receipts 1,684,380,100 07 * * * Total Unrestricted General Funds * * * $2,425,121,000 08 Designated General Funds 09 1005 General Fund/Program Receipts 144,211,000 10 1021 Agricultural Loan Fund 284,500 11 1031 Second Injury Fund Reserve Account 2,852,900 12 1032 Fishermen's Fund 1,411,300 13 1036 Commercial Fishing Loan Fund 4,468,000 14 1040 Real Estate Surety Fund 297,400 15 1048 University Restricted Receipts 304,203,800 16 1049 Training and Building Fund 775,100 17 1052 Oil/Hazardous Prevention/Response Fund 14,990,900 18 1054 State Employment & Training Program 8,479,700 19 1062 Power Project Loan Fund 995,500 20 1070 Fisheries Enhancement Revolving Loan Fund 632,400 21 1074 Bulk Fuel Revolving Loan Fund 57,300 22 1076 Marine Highway System Fund 47,135,800 23 1109 Test Fisheries Receipts 3,432,200 24 1141 RCA Receipts 11,786,100 25 1151 Technical Vocational Education Program Account 14,294,500 26 1153 State Land Disposal Income Fund 5,979,700 27 1154 Shore Fisheries Development Lease Program 363,600 28 1155 Timber Sale Receipts 1,033,300 29 1156 Receipt Supported Services 19,772,900 30 1157 Workers Safety and Compensation Administration 9,355,500 31 Account
01 1162 Alaska Oil & Gas Conservation Commission Rcpts 7,726,500 02 1164 Rural Development Initiative Fund 60,200 03 1168 Tobacco Use Education and Cessation Fund 9,199,300 04 1169 PCE Endowment Fund 2,221,700 05 1170 Small Business Economic Development Revolving 57,000 06 Loan Fund 07 1172 Building Safety Account 2,135,400 08 1200 Vehicle Rental Tax Receipts 10,563,300 09 1201 Commercial Fisheries Entry Commission Receipts 8,159,100 10 1202 Anatomical Gift Awareness Fund 80,000 11 1203 Workers' Compensation Benefits Guaranty Fund 780,400 12 1210 Renewable Energy Grant Fund 1,400,000 13 1216 Boat Registration Fees 496,900 14 1223 Commercial Charter Fisheries RLF 19,600 15 1224 Mariculture Revolving Loan Fund 19,900 16 1226 Alaska Higher Education Investment Fund 21,818,700 17 1227 Alaska Microloan Revolving Loan Fund 9,700 18 1234 License Plates 1,000 19 1237 Vocational Rehabilitation Small Bus. Enterprise 198,200 20 Revolving Fd 21 1247 Medicaid Monetary Recoveries 219,800 22 1249 Motor Fuel Tax Receipts 36,538,500 23 * * * Total Designated General Funds * * * $698,518,600 24 Federal Receipts 25 1002 Federal Receipts 2,825,344,600 26 1013 Alcoholism & Drug Abuse Revolving Loan 2,000 27 1014 Donated Commodity/Handling Fee Account 491,200 28 1016 CSSD Federal Incentive Payments 1,796,100 29 1033 Surplus Property Revolving Fund 541,300 30 1043 Impact Aid for K-12 Schools 20,791,000 31 1133 CSSD Administrative Cost Reimbursement 930,400
01 * * * Total Federal Receipts * * * $2,849,896,600 02 Other Non-Duplicated Funds 03 1017 Benefits Systems Receipts 64,055,100 04 1018 Exxon Valdez Oil Spill Settlement 2,648,500 05 1023 FICA Administration Fund Account 132,200 06 1024 Fish and Game Fund 34,363,600 07 1027 International Airport Revenue Fund 93,956,900 08 1029 Public Employees Retirement System Fund 24,601,300 09 1034 Teachers Retirement System Fund 10,700,900 10 1042 Judicial Retirement System 447,000 11 1045 National Guard & Naval Militia Retirement System 508,400 12 1066 Public School Trust Fund 633,500 13 1093 Clean Air Protection Fund 4,603,300 14 1101 Alaska Aerospace Development Corporation 2,829,500 15 Receipts 16 1102 Alaska Industrial Development & Export Authority 8,618,100 17 Receipts 18 1103 Alaska Housing Finance Corporation Receipts 35,382,800 19 1104 Alaska Municipal Bond Bank Receipts 905,300 20 1105 Alaska Permanent Fund Corporation Receipts 160,727,900 21 1106 Alaska Student Loan Corporation Receipts 9,573,500 22 1107 Alaska Energy Authority Corporate Receipts 780,700 23 1108 Statutory Designated Program Receipts 84,206,500 24 1117 Randolph Sheppard Small Business Fund 124,200 25 1166 Commercial Passenger Vessel Environmental 1,449,700 26 Compliance Fund 27 1205 Berth Fees for the Ocean Ranger Program 2,418,100 28 1214 Whittier Tunnel Toll Receipts 1,785,400 29 1215 Uniform Commercial Registration fees 677,900 30 1230 Alaska Clean Water Administrative Fund 868,600 31 1231 Alaska Drinking Water Administrative Fund 444,900
01 1239 Aviation Fuel Tax Revenue 4,498,000 02 1244 Rural Airport Receipts 7,250,500 03 * * * Total Other Non-Duplicated Funds * * * $559,192,300 04 Duplicated Funds 05 1007 Interagency Receipts 443,354,400 06 1026 Highways/Equipment Working Capital Fund 35,584,100 07 1050 Permanent Fund Dividend Fund 25,519,200 08 1055 Interagency/Oil & Hazardous Waste 998,300 09 1061 Capital Improvement Project Receipts 202,686,200 10 1081 Information Services Fund 56,771,100 11 1145 Art in Public Places Fund 30,000 12 1147 Public Building Fund 15,436,100 13 1171 Restorative Justice 8,433,300 14 1174 UA Intra-Agency Transfers 58,121,000 15 1185 Election Fund (HAVA) 706,700 16 1220 Crime Victim Compensation Fund 1,007,100 17 1232 In-state Pipeline Fund Interagency 29,900 18 1235 Alaska Liquefied Natural Gas Project Fund 3,081,600 19 (AGDC-LNG) 20 1236 Alaska Liquefied Natural Gas Project Fund I/A 620,500 21 (AK LNG I/A) 22 1245 Rural Airport Receipts I/A 260,800 23 * * * Total Duplicated Funds * * * $852,640,300 24 * * * Total Budget * * * $7,385,368,800 25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act 02 includes the amount necessary to pay the costs of personal services because of reclassification 03 of job classes during the fiscal year ending June 30, 2022. 04 * Sec. 5. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate 05 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30, 06 2022 that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the 07 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2022. 08 * Sec. 6. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of 09 the Alaska Housing Finance Corporation anticipates that $42,579,000 of the adjusted change 10 in net assets from the second preceding fiscal year will be available for appropriation for the 11 fiscal year ending June 30, 2022. 12 (b) The Alaska Housing Finance Corporation shall retain the amount set out in (a) of 13 this section for the purpose of paying debt service for the fiscal year ending June 30, 2022, in 14 the following estimated amounts: 15 (1) $1,000,000 for debt service on University of Alaska, Anchorage, 16 dormitory construction, authorized under ch. 26, SLA 1996; 17 (2) $7,210,000 for debt service on the bonds described under ch. 1, SSSLA 18 2002; 19 (3) $3,790,000 for debt service on the bonds authorized under sec. 4, ch. 120, 20 SLA 2004. 21 (c) After deductions for the items set out in (b) of this section and deductions for 22 appropriations for operating and capital purposes are made, any remaining balance of the 23 amount set out in (a) of this section for the fiscal year ending June 30, 2022, is appropriated to 24 the general fund. 25 (d) All unrestricted mortgage loan interest payments, mortgage loan commitment 26 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance 27 Corporation during the fiscal year ending June 30, 2022, and all income earned on assets of 28 the corporation during that period are appropriated to the Alaska Housing Finance 29 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and 30 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing 31 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))
01 under procedures adopted by the board of directors. 02 (e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated 03 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance 04 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under 05 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending 06 June 30, 2022, for housing loan programs not subsidized by the corporation. 07 (f) The sum of $30,000,000 is appropriated from the portion of the corporate receipts 08 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska 09 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund 10 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the 11 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2022, for housing 12 loan programs and projects subsidized by the corporation. 13 * Sec. 7. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The 14 board of directors of the Alaska Industrial Development and Export Authority anticipates the 15 sum of $14,475,000, will be declared available under AS 44.88.088, for appropriation as the 16 dividend for the fiscal year ending June 30, 2022, is appropriated from the unrestricted 17 balance in the Alaska Industrial Development and Export Authority revolving fund 18 (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable energy 19 transmission and supply development fund (AS 44.88.660), and the Arctic infrastructure 20 development fund (AS 44.88.810) to the general fund. 21 * Sec. 8. ALASKA PERMANENT FUND. (a) The amount required to be deposited under 22 art. IX, sec. 15, Constitution of the State of Alaska, estimated to be $199,200,000, during the 23 fiscal year ending June 30, 2022, is appropriated to the principal of the Alaska permanent 24 fund in satisfaction of that requirement. 25 (b) The amount necessary, when added to the appropriation made in (a) of this 26 section, to satisfy the deposit described under AS 37.13.010(a)(2), estimated to be 27 $41,400,000, during the fiscal year ending June 30, 2022, is appropriated from the general 28 fund to the principal of the Alaska permanent fund. 29 (c) The sum of $3,069,296,016 is appropriated from the earnings reserve account 30 (AS 37.13.145) to the general fund for the fiscal year ending June 30, 2022. 31 (d) The income earned during the fiscal year ending June 30, 2022, on revenue from
01 the sources set out in AS 37.13.145(d), estimated to be $27,161,600, is appropriated to the 02 Alaska capital income fund (AS 37.05.565). 03 * Sec. 9. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the 04 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is 05 appropriated from that account to the Department of Administration for those uses for the 06 fiscal year ending June 30, 2022. 07 (b) The amount necessary to fund the uses of the working reserve account described 08 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for 09 those uses for the fiscal year ending June 30, 2022. 10 (c) The amount necessary to have an unobligated balance of $5,000,000 in the 11 working reserve account described in AS 37.05.510(a) is appropriated from the 12 unencumbered balance of any appropriation enacted to finance the payment of employee 13 salaries and benefits that is determined to be available for lapse at the end of the fiscal year 14 ending June 30, 2022, to the working reserve account (AS 37.05.510(a)). 15 (d) The amount necessary to have an unobligated balance of $10,000,000 in the group 16 health and life benefits fund (AS 39.30.095), after the appropriations made in (b) and (c) of 17 this section, is appropriated from the unencumbered balance of any appropriation that is 18 determined to be available for lapse at the end of the fiscal year ending June 30, 2022, to the 19 group health and life benefits fund (AS 39.30.095). 20 (e) The amount necessary to have an unobligated balance equal to the amount listed in 21 AS 37.05.289 in the state insurance catastrophe reserve account, after the appropriations made 22 in (b) - (d) of this section and sec. 13(a) of this Act, is appropriated from the unencumbered 23 balance of any appropriation that is determined to be available for lapse at the end of the fiscal 24 year ending June 30, 2022, to the state insurance catastrophe reserve account 25 (AS 37.05.289(a)). 26 (f) The amount necessary to have an unobligated balance equal to the amount listed in 27 AS 37.05.289 in the state insurance catastrophe reserve account, after the appropriations made 28 in sec. 24, ch. 8, SLA 2020 and sec. 13(b) of this Act, is appropriated from the unencumbered 29 balance of any appropriation that is determined to be available for lapse at the end of the fiscal 30 year ending June 30, 2021, to the state insurance catastrophe reserve account 31 (AS 37.05.289(a)).
01 (g) If the amount necessary to cover plan sponsor costs, including actuarial costs, for 02 retirement system benefit payment calculations exceeds the amount appropriated for that 03 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund 04 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the 05 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 06 (h) The amount necessary to cover actuarial costs associated with bills introduced by 07 the legislature, estimated to be $0, is appropriated from the general fund to the Department of 08 Administration for that purpose for the fiscal year ending June 30, 2022. 09 * Sec. 10. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money 11 apportioned to the state as national forest income that the Department of Commerce, 12 Community, and Economic Development determines would lapse into the unrestricted portion 13 of the general fund on June 30, 2022, under AS 41.15.180(j) is appropriated to home rule 14 cities, first class cities, second class cities, a municipality organized under federal law, or 15 regional educational attendance areas entitled to payment from the national forest income for 16 the fiscal year ending June 30, 2022, to be allocated among the recipients of national forest 17 income according to their pro rata share of the total amount distributed under AS 41.15.180(c) 18 and (d) for the fiscal year ending June 30, 2022. 19 (b) If the amount necessary to make national forest receipts payments under 20 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 21 amount necessary to make national forest receipts payments is appropriated from federal 22 receipts received for that purpose to the Department of Commerce, Community, and 23 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal 24 year ending June 30, 2022. 25 (c) If the amount necessary to make payments in lieu of taxes for cities in the 26 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that 27 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated 28 from federal receipts received for that purpose to the Department of Commerce, Community, 29 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the 30 fiscal year ending June 30, 2022. 31 (d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to
01 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is 02 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the 03 Department of Commerce, Community, and Economic Development, Alaska Energy 04 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2022. 05 (e) The amount received in settlement of a claim against a bond guaranteeing the 06 reclamation of state, federal, or private land, including the plugging or repair of a well, 07 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation 08 Commission for the purpose of reclaiming the state, federal, or private land affected by a use 09 covered by the bond for the fiscal year ending June 30, 2022. 10 (f) Section 21(i), ch. 1, FSSLA 2019, is amended to read: 11 (i) The amount of federal receipts received for the agricultural trade promotion 12 program of the United States Department of Agriculture during the fiscal year ending 13 June 30, 2020, estimated to be $5,497,900, is appropriated to the Department of 14 Commerce, Community, and Economic Development, Alaska Seafood Marketing 15 Institute, for agricultural trade promotion for the fiscal years ending June 30, 2020, 16 June 30, 2021, [AND] June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 17 2025. 18 (g) The sum of $311,584 is appropriated from the civil legal services fund 19 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development 20 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the 21 fiscal year ending June 30, 2022. 22 * Sec. 11. DEPARTMENT OF CORRECTIONS. If federal receipts collected by the 23 Department of Corrections through man-day billings in the fiscal year ending June 30, 2022, 24 fall short of the amount appropriated to the Department of Corrections, population 25 management, in sec. 1 of this Act, the general fund appropriation to the Department of 26 Corrections, population management, shall be increased by the amount of the shortfall, 27 estimated to be $0. 28 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An 29 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal 30 year ending June 30, 2022, estimated to be $550,000, is appropriated to the Department of 31 Education and Early Development to be distributed as grants to school districts according to
01 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) - 02 (D) for the fiscal year ending June 30, 2022. 03 (b) The unexpended and unobligated balance of federal funds on June 30, 2021, 04 received by the Department of Education and Early Development, Education Support and 05 Administrative Services, Student and School Achievement from the United States Department 06 of Education for grants to educational entities, and nonprofit and nongovernment 07 organizations in excess of the amount appropriated in sec. 1 of this Act, is appropriated to the 08 Department of Education and Early Development, Education Support and Administrative 09 Services, Student and School Achievement for that purpose for the fiscal year ending June 30, 10 2022. 11 (c) The proceeds from the sale of state-owned land in Sitka by the Department of 12 Education and Early Development are appropriated from the general fund to the Department 13 of Education and Early Development, Mt. Edgecumbe boarding school, for maintenance and 14 operations for the fiscal year ending June 30, 2022. 15 * Sec. 13. OFFICE OF THE GOVERNOR. (a) After the appropriations made in sec. 9(b) - 16 (d) of this Act, the unencumbered balance of any appropriation that is determined to be 17 available for lapse at the end of the fiscal year ending June 30, 2022, not to exceed 18 $5,000,000, is appropriated to the Office of the Governor, Office of Management and Budget, 19 for distribution to central services agencies in the fiscal years ending June 30, 2022, and 20 June 30, 2023, for costs not covered by receipts received from approved central services cost 21 allocation rates. 22 (b) After the appropriations made in sec. 24, ch. 8, SLA 2020, the unencumbered 23 balance of any appropriation that is determined to be available for lapse at the end of the fiscal 24 year ending June 30, 2021, not to exceed $5,000,000, is appropriated to the Office of the 25 Governor, Office of Management and Budget, for distribution to central services agencies in 26 the fiscal years ending June 30, 2021, and June 30, 2022, for costs not covered by receipts 27 received through approved central services cost allocation rates. 28 (c) The sum of $1,966,000 is appropriated from the general fund to the Office of the 29 Governor, division of elections, for costs associated with conducting the statewide primary 30 and general elections for the fiscal years ending June 30, 2022, and June 30, 2023. 31 * Sec. 14. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Federal receipts
01 received during the fiscal year ending June 30, 2022, for Medicaid services are appropriated 02 to the Department of Health and Social Services, Medicaid services, for Medicaid services for 03 the fiscal year ending June 30, 2022. 04 (b) The amount of federal receipts received from the Family First Transition Act 05 during the fiscal year ending June 30, 2022, estimated to be $1,079,900, is appropriated to the 06 Department of Health and Social Services, children’s services, for activities associated with 07 implementing the Families First Prevention Services Act, including developing plans of safe 08 care prevention focused models for families of infants with prenatal substance exposure for 09 the fiscal years ending June 30, 2022, June 30, 2023, and June 30, 2024. 10 (c) The unexpended and unobligated balance of the general fund appropriation made 11 in sec. 1, ch. 8, SLA 2020, page 20, line 24 (Department of Health and Social Services, 12 Medicaid Services - $2,331,773,300), not to exceed $35,000,000, is reappropriated to the 13 Department of Health and Social Services, Medicaid services, for Medicaid services for the 14 fiscal years ending June 30, 2021, and June 30, 2022. 15 * Sec. 15. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the 16 amount necessary to pay benefit payments from the workers' compensation benefits guaranty 17 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act, 18 the additional amount necessary to pay those benefit payments is appropriated for that 19 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the 20 Department of Labor and Workforce Development, workers' compensation benefits guaranty 21 fund allocation, for the fiscal year ending June 30, 2022. 22 (b) If the amount necessary to pay benefit payments from the second injury fund 23 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 24 additional amount necessary to make those benefit payments is appropriated for that purpose 25 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce 26 Development, second injury fund allocation, for the fiscal year ending June 30, 2022. 27 (c) If the amount necessary to pay benefit payments from the fishermen's fund 28 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the 29 additional amount necessary to make those benefit payments is appropriated for that purpose 30 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce 31 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2022.
01 (d) If the amount of contributions received by the Alaska Vocational Technical Center 02 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, 03 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2022, exceeds the 04 amount appropriated to the Department of Labor and Workforce Development, Alaska 05 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are 06 appropriated to the Department of Labor and Workforce Development, Alaska Vocational 07 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating 08 the center, for the fiscal year ending June 30, 2022. 09 (e) Federal receipts received during the fiscal year ending June 30, 2022, for 10 unemployment insurance benefit payments or for the unemployment compensation fund 11 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development, 12 unemployment insurance allocation, for unemployment insurance benefit payments and 13 associated administrative costs or for the unemployment compensation fund (AS 23.20.130) 14 for the fiscal year ending June 30, 2022. 15 (f) Federal receipts received during the fiscal year ending June 30, 2022, for 16 employment and training services are appropriated to the Department of Labor and Workforce 17 Development, employment and training services, for employment and training services and 18 associated administrative costs for the fiscal year ending June 30, 2022. 19 * Sec. 16. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five 20 percent of the average ending market value in the Alaska veterans' memorial endowment fund 21 (AS 37.14.700) for the fiscal years ending June 30, 2019, June 30, 2020, and June 30, 2021, 22 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund 23 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified 24 in AS 37.14.730(b) for the fiscal year ending June 30, 2022. 25 (b) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 26 ending June 30, 2022, for the issuance of special request license plates commemorating 27 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is 28 appropriated from the general fund to the Department of Military and Veterans' Affairs for 29 maintenance, repair, replacement, enhancement, development, and construction of veterans' 30 memorials for the fiscal year ending June 30, 2022. 31 * Sec. 17. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during
01 the fiscal year ending June 30, 2022, on the reclamation bond posted by Cook Inlet Energy for 02 operation of an oil production platform in Cook Inlet under lease with the Department of 03 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general 04 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year 05 ending June 30, 2022. 06 (b) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 07 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 08 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural 09 Resources for those purposes for the fiscal year ending June 30, 2022. 10 (c) The amount received in settlement of a claim against a bond guaranteeing the 11 reclamation of state, federal, or private land, including the plugging or repair of a well, 12 estimated to be $50,000, is appropriated to the Department of Natural Resources for the 13 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond 14 for the fiscal year ending June 30, 2022. 15 (d) Federal receipts received for fire suppression during the fiscal year ending 16 June 30, 2022, estimated to be $20,500,000, are appropriated to the Department of Natural 17 Resources for fire suppression activities for the fiscal year ending June 30, 2022. 18 (e) The unexpended and unobligated general fund balance in sec. 1, ch. 8, SLA 2020, 19 page 27, lines 8 - 9, and allocated on line 24, on June 30, 2021, not to exceed $5,000,000, is 20 reappropriated to the Department of Natural Resources, fire suppression preparedness, for 21 costs related to fuel mitigation and fire break activities for the fiscal years ending June 30, 22 2021, and June 30, 2022. 23 * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 24 proceeds received from the sale of Alaska marine highway system assets during the fiscal 25 year ending June 30, 2022, are appropriated to the Alaska marine highway system vessel 26 replacement fund (AS 37.05.550). 27 * Sec. 19. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the 28 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the 29 fiscal year ending June 30, 2022, is appropriated for that purpose for the fiscal year ending 30 June 30, 2022, to the agency authorized by law to generate the revenue, from the funds and 31 accounts in which the payments received by the state are deposited. In this subsection,
01 "collector or trustee" includes vendors retained by the state on a contingency fee basis. 02 (b) The amount necessary to compensate the provider of bankcard or credit card 03 services to the state during the fiscal year ending June 30, 2022, is appropriated for that 04 purpose for the fiscal year ending June 30, 2022, to each agency of the executive, legislative, 05 and judicial branches that accepts payment by bankcard or credit card for licenses, permits, 06 goods, and services provided by that agency on behalf of the state, from the funds and 07 accounts in which the payments received by the state are deposited. 08 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) The amount required to pay interest 09 on any revenue anticipation notes issued by the commissioner of revenue under AS 43.08 10 during the fiscal year ending June 30, 2022, estimated to be $0, is appropriated from the 11 general fund to the Department of Revenue for payment of the interest on those notes for the 12 fiscal year ending June 30, 2022. 13 (b) The amount required to be paid by the state for the principal of and interest on all 14 issued and outstanding state-guaranteed bonds, estimated to be $0, is appropriated from the 15 general fund to the Alaska Housing Finance Corporation for payment of the principal of and 16 interest on those bonds for the fiscal year ending June 30, 2022. 17 (c) The amount necessary for payment of principal and interest, redemption premium, 18 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 19 the fiscal year ending June 30, 2022, estimated to be $2,004,500, is appropriated from interest 20 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund 21 revenue bond redemption fund (AS 37.15.565). 22 (d) The amount necessary for payment of principal and interest, redemption premium, 23 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for 24 the fiscal year ending June 30, 2022, estimated to be $2,206,700, is appropriated from interest 25 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water 26 fund revenue bond redemption fund (AS 37.15.565). 27 (e) The sum of $1,220,168 is appropriated from the general fund to the following 28 agencies for the fiscal year ending June 30, 2022, for payment of debt service on outstanding 29 debt authorized by AS 14.40.257, AS 29.60.700, and AS 42.45.065, respectively, for the 30 following projects: 31 AGENCY AND PROJECT APPROPRIATION AMOUNT
01 University of Alaska $1,220,168 02 Anchorage Community and Technical 03 College Center 04 Juneau Readiness Center/UAS Joint Facility 05 (f) The amount necessary for payment of lease payments and trustee fees relating to 06 certificates of participation issued for real property for the fiscal year ending June 30, 2022, 07 estimated to be $2,890,750, is appropriated from the general fund to the state bond committee 08 for that purpose for the fiscal year ending June 30, 2022. 09 (g) The sum of $3,303,500 is appropriated from the general fund to the Department of 10 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage 11 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30, 12 2022. 13 (h) The following amounts are appropriated to the state bond committee from the 14 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 15 (1) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be 17 $2,194,004, from the amount received from the United States Treasury as a result of the 18 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due 19 on the series 2010A general obligation bonds; 20 (2) the amount necessary for payment of debt service and accrued interest on 21 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made 22 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose; 23 (3) the amount necessary for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be 25 $2,227,757, from the amount received from the United States Treasury as a result of the 26 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond 27 interest subsidy payments due on the series 2010B general obligation bonds; 28 (4) the amount necessary for payment of debt service and accrued interest on 29 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in 30 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose; 31 (5) the amount necessary for payment of debt service and accrued interest on
01 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be 02 $7,406,950, from the general fund for that purpose; 03 (6) the amount necessary for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658, 05 from the amount received from the United States Treasury as a result of the American 06 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest 07 subsidy payments due on the series 2013A general obligation bonds; 08 (7) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made 10 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose; 11 (8) the sum of $506,545 from the investment earnings on the bond proceeds 12 deposited in the capital project funds for the series 2013B general obligation bonds, for 13 payment of debt service and accrued interest on outstanding State of Alaska general 14 obligation bonds, series 2013B; 15 (9) the amount necessary for payment of debt service and accrued interest on 16 outstanding State of Alaska general obligation bonds, series 2013B, after the payments made 17 in (8) of this subsection, estimated to be $15,664,180, from the general fund for that purpose; 18 (10) the amount necessary for payment of debt service and accrued interest on 19 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be 20 $12,085,000, from the general fund for that purpose; 21 (11) the sum of $1,815 from the State of Alaska general obligation bonds, 22 series 2016A bond issue premium, interest earnings, and accrued interest held in the debt 23 service fund of the series 2016A bonds, for payment of debt service and accrued interest on 24 outstanding State of Alaska general obligation bonds, series 2016A; 25 (12) the amount necessary for payment of debt service and accrued interest on 26 outstanding State of Alaska general obligation bonds, series 2016A, after the payment made 27 in (11) of this subsection, estimated to be $10,717,810, from the general fund for that purpose; 28 (13) the sum of $12,600, from the investment earnings on the bond proceeds 29 deposited in the capital project funds for the series 2016B general obligation bonds, for 30 payment of debt service and accrued interest on outstanding State of Alaska general 31 obligation bonds, series 2016B;
01 (14) the amount necessary for payment of debt service and accrued interest on 02 outstanding State of Alaska general obligation bonds, series 2016B, after the payment made in 03 (13) of this subsection, estimated to be $10,497,275, from the general fund for that purpose; 04 (15) the sum of $49,247 from the investment earnings on the bond proceeds 05 deposited in the capital project funds for the series 2020A general obligation bonds, for 06 payment of debt service and accrued interest on outstanding State of Alaska general 07 obligation bonds, series 2020A; 08 (16) the amount necessary for payment of debt service and accrued interest on 09 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be 10 $7,176,878, from the general fund for that purpose; 11 (17) the amount necessary for payment of trustee fees on outstanding State of 12 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B, 13 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose; 14 (18) the amount necessary for the purpose of authorizing payment to the 15 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation 16 bonds, estimated to be $50,000, from the general fund for that purpose; 17 (19) if the proceeds of state general obligation bonds issued are temporarily 18 insufficient to cover costs incurred on projects approved for funding with these proceeds, the 19 amount necessary to prevent this cash deficiency, from the general fund, contingent on 20 repayment to the general fund as soon as additional state general obligation bond proceeds 21 have been received by the state; and 22 (20) if the amount necessary for payment of debt service and accrued interest 23 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in 24 this subsection, the additional amount necessary to pay the obligations, from the general fund 25 for that purpose. 26 (i) The following amounts are appropriated to the state bond committee from the 27 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2022: 28 (1) the amount necessary for debt service on outstanding international airports 29 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges 30 approved by the Federal Aviation Administration at the Alaska international airports system; 31 (2) the amount necessary for debt service and trustee fees on outstanding
01 international airports revenue bonds, estimated to be $405,267, from the amount received 02 from the United States Treasury as a result of the American Recovery and Reinvestment Act 03 of 2009, Build America Bonds federal interest subsidy payments due on the series 2010D 04 general airport revenue bonds; 05 (3) the amount necessary for payment of debt service and trustee fees on 06 outstanding international airports revenue bonds, after the payments made in (1) and (2) of 07 this subsection, estimated to be $24,323,727, from the International Airports Revenue Fund 08 (AS 37.15.430(a)) for that purpose; and 09 (4) the amount necessary for payment of principal and interest, redemption 10 premiums, and trustee fees, if any, associated with the early redemption of international 11 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be 12 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)). 13 (j) If federal receipts are temporarily insufficient to cover international airports 14 system project expenditures approved for funding with those receipts, the amount necessary to 15 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the 16 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30, 17 2022, contingent on repayment to the general fund, plus interest, as soon as additional federal 18 receipts have been received by the state for that purpose. 19 (k) The amount of federal receipts deposited in the International Airports Revenue 20 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports 21 system project expenditures, plus interest, estimated to be $0, is appropriated from the 22 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund. 23 (l) The amount necessary for payment of obligations and fees for the Goose Creek 24 Correctional Center, estimated to be $16,169,663, is appropriated from the general fund to the 25 Department of Administration for that purpose for the fiscal year ending June 30, 2022. 26 (m) The sum of $41,771,980, is appropriated to the Department of Education and 27 Early Development for the fiscal year ending June 30, 2022, for state aid for costs of school 28 construction under AS 14.11.100 from the following sources: 29 (1) $29,301,500 from the school fund (AS 43.50.140); 30 (2) the amount necessary, after the appropriation made in (1) of this 31 subsection, estimated to be $12,470,480, from the general fund.
01 * Sec. 21. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts under AS 37.05.146(b)(3), information services fund program 03 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 04 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 05 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 06 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund 07 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under 08 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2022, and that 09 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with 10 the program review provisions of AS 37.07.080(h). Receipts received under this subsection 11 during the fiscal year ending June 30, 2022, do not include the balance of a state fund on 12 June 30, 2021. 13 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 14 are received during the fiscal year ending June 30, 2022, exceed the amounts appropriated by 15 this Act, the appropriations from state funds for the affected program shall be reduced by the 16 excess if the reductions are consistent with applicable federal statutes. 17 (c) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 18 are received during the fiscal year ending June 30, 2022, fall short of the amounts 19 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall 20 in receipts. 21 (d) The amount of designated program receipts under AS 37.05.146(b)(3) 22 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2021, 23 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose. 24 * Sec. 22. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection 25 that are collected during the fiscal year ending June 30, 2022, estimated to be $14,000, are 26 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)): 27 (1) fees collected under AS 18.50.225, less the cost of supplies, for the 28 issuance of heirloom birth certificates; 29 (2) fees collected under AS 18.50.272, less the cost of supplies, for the 30 issuance of heirloom marriage certificates; 31 (3) fees collected under AS 28.10.421(d) for the issuance of special request
01 Alaska children's trust license plates, less the cost of issuing the license plates. 02 (b) The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil 03 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and 04 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending 05 June 30, 2022, less the amount of those program receipts appropriated to the Department of 06 Administration, division of motor vehicles, for the fiscal year ending June 30, 2022, estimated 07 to be $58,600, is appropriated to the derelict vessel prevention program fund (AS 30.30.096). 08 (c) The amount of federal receipts received for disaster relief during the fiscal year 09 ending June 30, 2022, estimated to be $9,000,000, is appropriated to the disaster relief fund 10 (AS 26.23.300(a)). 11 (d) The unexpended and unobligated balance on June 30, 2021, of the appropriation 12 made in sec. 28(b), ch. 8, SLA 2020, not to exceed $30,000,000, is reappropriated to the 13 disaster relief fund (AS 26.23.300). 14 (e) If the total amount appropriated in (d) of this section for the disaster relief fund is 15 less than $30,000,000, the amount necessary to appropriate $30,000,000 to the disaster relief 16 fund (AS 26.23.300), estimated to be $0, is appropriated from the general fund to the disaster 17 relief fund (AS 26.23.300). 18 (f) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to 19 be $275,000, is appropriated to the dividend raffle fund (AS 43.23.230(a)). 20 (g) The amount of municipal bond bank receipts determined under AS 44.85.270(h) 21 to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year 22 ending June 30, 2021, estimated to be $0, is appropriated to the Alaska municipal bond bank 23 authority reserve fund (AS 44.85.270(a)). 24 (h) If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal 25 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an 26 amount equal to the amount drawn from the reserve is appropriated from the general fund to 27 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)). 28 (i) The amount available for distribution under AS 42.45.085(a) in the power cost 29 equalization endowment fund (AS 42.45.070(a)), less the appropriations made in secs. 1 and 30 10(d) of this Act, estimated to be $12,394,777, is appropriated from the power cost 31 equalization endowment fund (AS 42.45.070(a)) to the community assistance fund
01 (AS 29.60.850). 02 (j) The amount necessary to fund the total amount for the fiscal year ending June 30, 03 2022, of state aid calculated under the public school funding formula under AS 14.17.410(b), 04 estimated to be $1,193,475,200, is appropriated to the public education fund (AS 14.17.300) 05 from the following sources: 06 (1) $31,166,700 from the public school trust fund (AS 37.14.110(a)); 07 (2) the amount necessary, after the appropriation made in (1) of this 08 subsection, estimated to be $1,162,308,500, from the general fund. 09 (k) The amount necessary to fund transportation of students under AS 14.09.010 for 10 the fiscal year ending June 30, 2022, estimated to be $71,435,893, is appropriated from the 11 general fund to the public education fund (AS 14.17.300). 12 (l) The sum of $17,119,000 is appropriated from the general fund to the regional 13 educational attendance area and small municipal school district school fund 14 (AS 14.11.030(a)). 15 (m) The amount necessary to pay medical insurance premiums for eligible surviving 16 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated 17 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the 18 fiscal year ending June 30, 2022, estimated to be $30,000, is appropriated from the general 19 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose. 20 (n) The amount of federal receipts awarded or received for capitalization of the 21 Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2022, less 22 the amount expended for administering the loan fund and other eligible activities, estimated to 23 be $9,600,000, is appropriated from federal receipts to the Alaska clean water fund 24 (AS 46.03.032(a)). 25 (o) The amount necessary to match federal receipts awarded or received for 26 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending 27 June 30, 2022, estimated to be $2,000,000, is appropriated from Alaska clean water fund 28 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)). 29 (p) The amount of federal receipts awarded or received for capitalization of the 30 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2022, 31 less the amount expended for administering the loan fund and other eligible activities,
01 estimated to be $7,097,590, is appropriated from federal receipts to the Alaska drinking water 02 fund (AS 46.03.036(a)). 03 (q) The amount necessary to match federal receipts awarded or received for 04 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year 05 ending June 30, 2022, estimated to be $2,202,200, is appropriated from Alaska drinking water 06 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)). 07 (r) The amount received under AS 18.67.162 as program receipts, estimated to be 08 $70,000, including donations and recoveries of or reimbursement for awards made from the 09 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2022, 10 is appropriated to the crime victim compensation fund (AS 18.67.162). 11 (s) The sum of $937,100 is appropriated from that portion of the dividend fund 12 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a 13 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to 14 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim 15 compensation fund (AS 18.67.162). 16 (t) An amount equal to the interest earned on amounts in the election fund required by 17 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election 18 fund for use in accordance with 52 U.S.C. 21004(b)(2). 19 (u) The amount of statutory designated program receipts received by the Alaska 20 Gasline Development Corporation for the fiscal year ending June 30, 2022, not to exceed 21 $50,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110). 22 (v) The amount of federal receipts received by the Alaska Gasline Development 23 Corporation for the fiscal year ending June 30, 2022, is appropriated to the Alaska liquefied 24 natural gas project fund (AS 31.25.110). 25 (w) The vaccine assessment program receipts collected under AS 18.09.220 during 26 the fiscal year ending June 30, 2022, estimated to be $15,000,000, are appropriated to the 27 vaccine assessment fund (AS 18.09.230). 28 (x) The amount equal to 15 percent of all revenue from taxes levied by AS 43.55.011 29 that is not required to be deposited in the constitutional budget reserve fund (art. IX, sec. 30 17(a), Constitution of the State of Alaska) estimated to be $60,000,000, is appropriated from 31 the receipts of the Alaska Industrial Development and Export Authority (AS 44.88) to the oil
01 and gas tax credit fund (AS 43.55.028). 02 * Sec. 23. FUND TRANSFERS. (a) The federal funds received by the state under 42 03 U.S.C. 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) 04 are appropriated as follows: 05 (1) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 06 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to 07 AS 37.05.530(g)(1) and (2); and 08 (2) to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution 09 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost 10 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3). 11 (b) The loan origination fees collected by the Alaska Commission on Postsecondary 12 Education for the fiscal year ending June 30, 2022, are appropriated to the origination fee 13 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska 14 Student Loan Corporation for the purposes specified in AS 14.43.120(u). 15 (c) An amount equal to 10 percent of the filing fees received by the Alaska Court 16 System during the fiscal year ending June 30, 2020, estimated to be $311,584, is appropriated 17 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of 18 making appropriations from the fund to organizations that provide civil legal services to low- 19 income individuals. 20 (d) The following amounts are appropriated to the oil and hazardous substance release 21 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release 22 prevention and response fund (AS 46.08.010(a)) from the sources indicated: 23 (1) the balance of the oil and hazardous substance release prevention 24 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2021, estimated to be 25 $1,200,000, not otherwise appropriated by this Act; 26 (2) the amount collected for the fiscal year ending June 30, 2021, estimated to 27 be $6,560,000, from the surcharge levied under AS 43.55.300; and 28 (3) the amount collected for the fiscal year ending June 30, 2021, estimated to 29 be $6,100,000, from the surcharge levied under AS 43.40.005. 30 (e) The following amounts are appropriated to the oil and hazardous substance release 31 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention
01 and response fund (AS 46.08.010(a)) from the following sources: 02 (1) the balance of the oil and hazardous substance release response mitigation 03 account (AS 46.08.025(b)) in the general fund on July 1, 2021, estimated to be $700,000, not 04 otherwise appropriated by this Act; and 05 (2) the amount collected for the fiscal year ending June 30, 2021, from the 06 surcharge levied under AS 43.55.201, estimated to be $1,640,000. 07 (f) The unexpended and unobligated balance on June 30, 2021, estimated to be 08 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in 09 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean 10 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water 11 administrative fund (AS 46.03.034). 12 (g) The unexpended and unobligated balance on June 30, 2021, estimated to be 13 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) 14 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska 15 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking 16 water administrative fund (AS 46.03.038). 17 (h) An amount equal to the interest earned on amounts in the special aviation fuel tax 18 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2022, is appropriated to the 19 special aviation fuel tax account (AS 43.40.010(e)). 20 (i) An amount equal to the revenue collected from the following sources during the 21 fiscal year ending June 30, 2022, estimated to be $1,057,500, is appropriated to the fish and 22 game fund (AS 16.05.100): 23 (1) range fees collected at shooting ranges operated by the Department of Fish 24 and Game (AS 16.05.050(a)(15)), estimated to be $500,000; 25 (2) receipts from the sale of waterfowl conservation stamp limited edition 26 prints (AS 16.05.826(a)), estimated to be $2,500; 27 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 28 estimated to be $130,000; and 29 (4) fees collected at hunter, boating and angling access sites managed by the 30 Department of Natural Resources, division of parks and outdoor recreation, under a 31 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $425,000.
01 (j) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal 02 year ending June 30, 2022, estimated to be $30,000, is appropriated from the mine 03 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund 04 operating account (AS 37.14.800(a)). 05 (k) Twenty-five percent of the donations received under AS 43.23.230(b), estimated 06 to be $275,000, is appropriated to the education endowment fund (AS 43.23.220). 07 (l) The balance of the large passenger vessel gaming and gambling tax account 08 (AS 43.35.220) on June 30, 2022, estimated to be $5,300,000, is appropriated to the Alaska 09 capital income fund (AS 37.05.565). 10 * Sec. 24. RETIREMENT SYSTEM FUNDING. (a) The sum of $193,494,000 is 11 appropriated from the general fund to the Department of Administration for deposit in the 12 defined benefit plan account in the public employees' retirement system as an additional state 13 contribution under AS 39.35.280 for the fiscal year ending June 30, 2022. 14 (b) The sum of $142,665,000 is appropriated from the general fund to the Department 15 of Administration for deposit in the defined benefit plan account in the teachers' retirement 16 system as an additional state contribution under AS 14.25.085 for the fiscal year ending 17 June 30, 2022. 18 (c) The sum of $4,185,000 is appropriated from the general fund to the Department of 19 Administration for deposit in the defined benefit plan account in the judicial retirement 20 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the 21 fiscal year ending June 30, 2022. 22 (d) The sum of $1,640,800 is appropriated from the general fund to the Department of 23 Administration to pay benefit payments to eligible members and survivors of eligible 24 members earned under the elected public officers' retirement system for the fiscal year ending 25 June 30, 2022. 26 (e) The amount necessary to pay benefit payments to eligible members and survivors 27 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan, 28 estimated to be $0, is appropriated from the general fund to the Department of Administration 29 for that purpose for the fiscal year ending June 30, 2022. 30 * Sec. 25. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget 31 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments
01 for public officials, officers, and employees of the executive branch, Alaska Court System 02 employees, employees of the legislature, and legislators and to implement the monetary terms 03 for the fiscal year ending June 30, 2022, of the following ongoing collective bargaining 04 agreements: 05 (1) Alaska State Employees Association, for the general government unit; 06 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 07 teachers of Mt. Edgecumbe High School; 08 (3) Confidential Employees Association, representing the confidential unit; 09 (4) Public Safety Employees Association, representing the regularly 10 commissioned public safety officers unit; 11 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 12 unlicensed marine unit; 13 (6) Alaska Vocational Technical Center Teachers' Association, National 14 Education Association, representing the employees of the Alaska Vocational Technical 15 Center. 16 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 17 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 18 2022, for university employees who are not members of a collective bargaining unit and to 19 implement the monetary terms for the fiscal year ending June 30, 2022, of the following 20 collective bargaining agreements: 21 (1) United Academic - Adjuncts - American Association of University 22 Professors, American Federation of Teachers; 23 (2) United Academics - American Association of University Professors, 24 American Federation of Teachers; 25 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 26 (4) Fairbanks Firefighters Union, IAFF Local 1324. 27 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 28 the membership of the respective collective bargaining unit, the appropriations made in this 29 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 30 the amount for that collective bargaining agreement, and the corresponding funding source 31 amounts are adjusted accordingly.
01 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 02 the membership of the respective collective bargaining unit and approved by the Board of 03 Regents of the University of Alaska, the appropriations made in this Act applicable to the 04 collective bargaining unit's agreement are adjusted proportionately by the amount for that 05 collective bargaining agreement, and the corresponding funding source amounts are adjusted 06 accordingly. 07 * Sec. 26. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement 08 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2020, estimated to be 09 $6,965,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from 10 the general fund to the Department of Commerce, Community, and Economic Development 11 for payment in the fiscal year ending June 30, 2022, to qualified regional associations 12 operating within a region designated under AS 16.10.375. 13 (b) An amount equal to the seafood development tax collected under AS 43.76.350 - 14 43.76.399 in calendar year 2020, estimated to be $3,482,000, and deposited in the general 15 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of 16 Commerce, Community, and Economic Development for payment in the fiscal year ending 17 June 30, 2022, to qualified regional seafood development associations for the following 18 purposes: 19 (1) promotion of seafood and seafood by-products that are harvested in the 20 region and processed for sale; 21 (2) promotion of improvements to the commercial fishing industry and 22 infrastructure in the seafood development region; 23 (3) establishment of education, research, advertising, or sales promotion 24 programs for seafood products harvested in the region; 25 (4) preparation of market research and product development plans for the 26 promotion of seafood and their by-products that are harvested in the region and processed for 27 sale; 28 (5) cooperation with the Alaska Seafood Marketing Institute and other public 29 or private boards, organizations, or agencies engaged in work or activities similar to the work 30 of the organization, including entering into contracts for joint programs of consumer 31 education, sales promotion, quality control, advertising, and research in the production,
01 processing, or distribution of seafood harvested in the region; 02 (6) cooperation with commercial fishermen, fishermen's organizations, 03 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial 04 Technology Center, state and federal agencies, and other relevant persons and entities to 05 investigate market reception to new seafood product forms and to develop commodity 06 standards and future markets for seafood products. 07 (c) An amount equal to the dive fishery management assessment collected under 08 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2021, estimated to be 09 $478,000, and deposited in the general fund is appropriated from the general fund to the 10 Department of Fish and Game for payment in the fiscal year ending June 30, 2022, to the 11 qualified regional dive fishery development association in the administrative area where the 12 assessment was collected. 13 (d) The amount necessary to refund to local governments and other entities their share 14 of taxes and fees collected in the listed fiscal years under the following programs is 15 appropriated from the general fund to the Department of Revenue for payment to local 16 governments and other entities in the fiscal year ending June 30, 2022: 17 FISCAL YEAR ESTIMATED 18 REVENUE SOURCE COLLECTED AMOUNT 19 Fisheries business tax (AS 43.75) 2021 $17,741,000 20 Fishery resource landing tax (AS 43.77) 2021 6,491,000 21 Electric and telephone cooperative tax 2022 4,208,000 22 (AS 10.25.570) 23 Liquor license fee (AS 04.11) 2022 789,000 24 Cost recovery fisheries (AS 16.10.455) 2022 0 25 (e) The amount necessary to refund to local governments the full amount of an 26 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30, 27 2022, estimated to be $134,000, is appropriated from the proceeds of the aviation fuel tax or 28 surcharge levied under AS 43.40 to the Department of Revenue for that purpose. 29 (f) The amount necessary to pay the first seven ports of call their share of the tax 30 collected under AS 43.52.220 in calendar year 2021 according to AS 43.52.230(b), estimated 31 to be $10,713,000, is appropriated from the commercial vessel passenger tax account
01 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal 02 year ending June 30, 2022. 03 (g) If the amount available for appropriation from the commercial vessel passenger 04 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of 05 call their share of the tax collected under AS 43.52.220 in calendar year 2021 according to 06 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion 07 to the amount of the shortfall. 08 (h) Section 43(f), ch. 8, SLA 2020, is amended to read: 09 (f) The amount necessary to pay the first seven ports of call their share of the 10 tax collected under AS 43.52.220 in calendar year 2020 [2019] according to 11 AS 43.52.230(b), estimated to be $27,153 [$21,300,000], is appropriated from the 12 commercial vessel passenger tax account (AS 43.52.230(a)) to the Department of 13 Revenue for payment to the ports of call for the fiscal year ending June 30, 2021. 14 (i) Section 43(g), ch. 8, SLA 2020, is amended to read: 15 (g) If the amount available for appropriation from the commercial vessel 16 passenger tax account (AS 43.52.230(a)) is less than the amount necessary to pay the 17 first seven ports of call their share of the tax collected under AS 43.52.220 in calendar 18 year 2020 [2019] according to AS 43.52.230(b), the appropriation made in (f) of this 19 section shall be reduced in proportion to the amount of the shortfall. 20 (j) The amount of federal receipts received for the reinsurance program under 21 AS 21.55 during the fiscal year ending June 30, 2022, is appropriated to the Department of 22 Commerce, Community, and Economic Development, division of insurance, for the 23 reinsurance program under AS 21.55 for the fiscal years ending June 30, 2022, and June 30, 24 2023. 25 * Sec. 27. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING 26 SYSTEM. The appropriation to each department under this Act for the fiscal year ending 27 June 30, 2022, is reduced to reverse negative account balances in amounts of $1,000 or less 28 for the department in the state accounting system for each prior fiscal year in which a negative 29 account balance of $1,000 or less exists. 30 * Sec. 28. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 31 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2021 that are
01 made from subfunds and accounts of the operating general fund by operation of art. IX, sec. 02 17(d), Constitution of the State of Alaska, to repay appropriations from the budget reserve 03 fund are appropriated from the budget reserve fund to the subfunds and accounts from which 04 those funds were transferred. 05 (b) If the unrestricted state revenue available for appropriation in fiscal year 2022 is 06 insufficient to cover the general fund appropriations that take effect in fiscal year 2022, the 07 amount necessary to balance revenue and general fund appropriations, after the appropriations 08 made in sec. 9 of this Act, is appropriated to the general fund from the budget reserve fund 09 (art. IX, sec. 17, Constitution of the State of Alaska). 10 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 11 17(c), Constitution of the State of Alaska. 12 * Sec. 29. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 6(c), 7, 8, 13 9(c) - (f), 20(c) and (d), 22, 23, and 24(a) - (c) of this Act are for the capitalization of funds 14 and do not lapse. 15 * Sec. 30. RETROACTIVITY. The appropriations made in sec. 1 of this Act that 16 appropriate either the unexpended and unobligated balance of specific fiscal year 2021 17 program receipts or the unexpended and unobligated balance on June 30, 2021, of a specified 18 account are retroactive to June 30, 2021, solely for the purpose of carrying forward a prior 19 fiscal year balance. 20 * Sec. 31. Section 30 of this Act takes effect immediately under AS 01.10.070(c). 21 * Sec. 32. Sections 9(f), 13(b), 14(c), 22(d) and (e), and 26(h) and (i) of this Act take effect 22 June 30, 2021. 23 * Sec. 33. Except as provided in secs. 31 and 32 of this Act, this Act takes effect July 1, 24 2021.